Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/56 | 5,000 | 01/03/2022 | CBF/2021-22/P/1 | 37,557 | |||||||||
15/03/2022 | OWN/2021-22/R/57 | 10,000 | 01/03/2022 | MPLADS/2021-22/P/9 | 33,099 | |||||||||
25/03/2022 | CBF/2021-22/R/1 | 3,127 | 01/03/2022 | OWN/2021-22/P/33 | 50,006 | |||||||||
25/03/2022 | MPLADS/2021-22/R/5 | 949 | 10/03/2022 | MPLADS/2021-22/P/8 | 24,164 | |||||||||
29/03/2022 | OWN/2021-22/R/58 | 25,000 | 24/03/2022 | OWN/2021-22/P/32 | 9,000 | |||||||||
30/03/2022 | OWN/2021-22/R/59 | 4,415 | ||||||||||||
30/03/2022 | OWN/2021-22/R/60 | 3,473 | ||||||||||||
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