Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | OWN/2021-22/R/80 | 12,000 | 24/03/2022 | OWN/2021-22/P/30 | 165,267 | |||||||||
25/03/2022 | ACDPS/2021-22/R/9 | 4,734 | 26/03/2022 | ACDPS/2021-22/P/6 | 17,830 | |||||||||
25/03/2022 | MPLADS/2021-22/R/10 | 1,063 | 28/03/2022 | OWN/2021-22/P/31 | 20,000 | |||||||||
25/03/2022 | MPLADS/2021-22/R/16 | 29 | ||||||||||||
25/03/2022 | MPLADS/2021-22/R/4 | 1,811 | ||||||||||||
30/03/2022 | OWN/2021-22/R/81 | 2,769 | ||||||||||||
30/03/2022 | OWN/2021-22/R/82 | 3,520 | ||||||||||||
30/03/2022 | OWN/2021-22/R/83 | 10,400 | ||||||||||||
|