Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/35 | 84,500 | 01/12/2021 | OWN/2021-22/P/26 | 23,986 | |||||||||
03/12/2021 | OWN/2021-22/R/36 | 130,000 | 01/12/2021 | OWN/2021-22/P/27 | 84,500 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 2,038,272 | 06/12/2021 | OWN/2021-22/P/28 | 130,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 138,718 | 16/12/2021 | OWN/2021-22/P/29 | 7,689 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 199,930 | 16/12/2021 | OWN/2021-22/P/30 | 7,076 | |||||||||
25/12/2021 | ACDPS/2021-22/R/6 | 2,746 | 16/12/2021 | OWN/2021-22/P/31 | 7,512 | |||||||||
30/12/2021 | MPLADS/2021-22/R/7 | 99,947 | ||||||||||||
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