Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/65 | 84,500 | 01/12/2021 | OWN/2021-22/P/89 | 65,000 | |||||||||
07/12/2021 | OWN/2021-22/R/43 | 117,000 | 01/12/2021 | OWN/2021-22/P/90 | 90,000 | |||||||||
16/12/2021 | OWN/2021-22/R/45 | 164,073 | 09/12/2021 | OWN/2021-22/P/91 | 19,500 | |||||||||
16/12/2021 | OWN/2021-22/R/47 | 1,791,169 | 09/12/2021 | OWN/2021-22/P/92 | 27,000 | |||||||||
16/12/2021 | OWN/2021-22/R/48 | 345,201 | 22/12/2021 | OWN/2021-22/P/93 | 448,788 | |||||||||
16/12/2021 | OWN/2021-22/R/49 | 29,267 | ||||||||||||
16/12/2021 | OWN/2021-22/R/50 | 31,621 | ||||||||||||
16/12/2021 | OWN/2021-22/R/66 | 2,692 | ||||||||||||
22/12/2021 | OWN/2021-22/R/69 | 480 | ||||||||||||
26/12/2021 | ACDPS/2021-22/R/3 | 8,108 | ||||||||||||
26/12/2021 | MPLADS/2021-22/R/3 | 11,829 | ||||||||||||
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