Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,804,417 | 16/12/2021 | OWN/2021-22/P/11 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 317,547 | 21/12/2021 | OWN/2021-22/P/12 | 183,866 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 110,500 | 21/12/2021 | OWN/2021-22/P/13 | 183,867 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 84,500 | ||||||||||||
06/12/2021 | OWN/2021-22/R/42 | 184,252 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 165,629 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 29,217 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 16,950 | ||||||||||||
24/12/2021 | MPLADS/2021-22/R/4 | 500,000 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/5 | 939 | ||||||||||||
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