Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/20 | 2,546,131 | 04/12/2021 | OWN/2021-22/P/40 | 50,000 | |||||||||
16/12/2021 | OWN/2021-22/R/21 | 212,968 | 04/12/2021 | OWN/2021-22/P/41 | 115,000 | |||||||||
25/12/2021 | ACDPS/2021-22/R/11 | 76 | 04/12/2021 | OWN/2021-22/P/42 | 10,000 | |||||||||
25/12/2021 | ACDPS/2021-22/R/6 | 11,726 | 04/12/2021 | OWN/2021-22/P/43 | 33,738 | |||||||||
25/12/2021 | CBF/2021-22/R/10 | 6,196 | 15/12/2021 | OWN/2021-22/P/44 | 108,000 | |||||||||
25/12/2021 | CBF/2021-22/R/4 | 6,063 | 22/12/2021 | CBF/2021-22/P/7 | 478,895 | |||||||||
25/12/2021 | MPLADS/2021-22/R/13 | 334 | 25/12/2021 | ACDPS/2021-22/P/13 | 10,164 | |||||||||
25/12/2021 | MPLADS/2021-22/R/17 | 1,193 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/7 | 93 | ||||||||||||
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