Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/16 | 156,000 | 04/12/2021 | OWN/2021-22/P/16 | 144,000 | |||||||||
06/12/2021 | OWN/2021-22/R/17 | 2,920,469 | 04/12/2021 | OWN/2021-22/P/17 | 110,500 | |||||||||
16/12/2021 | OWN/2021-22/R/18 | 268,191 | 04/12/2021 | OWN/2021-22/P/18 | 102,000 | |||||||||
25/12/2021 | MPLADS/2021-22/R/3 | 2,637 | 10/12/2021 | OWN/2021-22/P/19 | 156,000 | |||||||||
25/12/2021 | MPLADS/2021-22/R/7 | 895 | ||||||||||||
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