Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/11 | 97,500 | 01/12/2021 | OWN/2021-22/P/30 | 91,000 | |||||||||
03/12/2021 | OWN/2021-22/R/12 | 175,500 | 04/12/2021 | OWN/2021-22/P/31 | 175,500 | |||||||||
06/12/2021 | OWN/2021-22/R/13 | 2,599,778 | 06/12/2021 | OWN/2021-22/P/32 | 74,840 | |||||||||
16/12/2021 | OWN/2021-22/R/14 | 238,746 | 07/12/2021 | ACDPS/2021-22/P/10 | 5,000 | |||||||||
25/12/2021 | ACDPS/2021-22/R/7 | 2,436 | 15/12/2021 | ACDPS/2021-22/P/11 | 2,169.36 | |||||||||
25/12/2021 | MPLADS/2021-22/R/10 | 454 | 17/12/2021 | ACDPS/2021-22/P/12 | 5,000 | |||||||||
25/12/2021 | MPLADS/2021-22/R/14 | 1,906 | 17/12/2021 | MPLADS/2021-22/P/2 | 18,525 | |||||||||
25/12/2021 | MPLADS/2021-22/R/3 | 815 | 17/12/2021 | OWN/2021-22/P/33 | 85,057 | |||||||||
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