Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/32 | 91,000 | 01/12/2021 | OWN/2021-22/P/31 | 91,000 | |||||||||
03/12/2021 | OWN/2021-22/R/33 | 201,500 | 04/12/2021 | OWN/2021-22/P/32 | 201,500 | |||||||||
06/12/2021 | OWN/2021-22/R/34 | 1,914,361 | 11/12/2021 | ACDPS/2021-22/P/9 | 17.7 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 421,978 | 11/12/2021 | MPLADS/2021-22/P/7 | 17.7 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 29,187 | 13/12/2021 | OWN/2021-22/P/33 | 266,454 | |||||||||
16/12/2021 | OWN/2021-22/R/37 | 175,721 | 15/12/2021 | OWN/2021-22/P/34 | 168,022 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 38,826 | 28/12/2021 | OWN/2021-22/P/35 | 56,135 | |||||||||
16/12/2021 | OWN/2021-22/R/57 | 2,685 | 28/12/2021 | OWN/2021-22/P/36 | 13,200 | |||||||||
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