Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | OWN/2021-22/R/47 | 45,500 | 19/02/2022 | OWN/2021-22/P/18 | 66,670 | |||||||||
09/02/2022 | OWN/2021-22/R/48 | 84,500 | 19/02/2022 | OWN/2021-22/P/21 | 73,500 | |||||||||
15/02/2022 | OWN/2021-22/R/49 | 390,612 | 19/02/2022 | OWN/2021-22/P/22 | 45,500 | |||||||||
23/02/2022 | OWN/2021-22/R/50 | 2,181,693 | 19/02/2022 | OWN/2021-22/P/23 | 84,500 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 16,471 | 25/02/2022 | MPLADS/2021-22/P/1 | 47,344 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 44,092 | ||||||||||||
25/02/2022 | OWN/2021-22/R/53 | 174,817 | ||||||||||||
27/02/2022 | OWN/2021-22/R/54 | 1,132,859 | ||||||||||||
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