Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | ACDPS/2021-22/R/7 | 283,066.01 | 08/04/2021 | MPLADS/2021-22/P/1 | 163,735 | |||||||||
01/04/2021 | MPLADS/2021-22/R/1 | 1,122 | 08/04/2021 | OWN/2021-22/P/1 | 1,876 | |||||||||
05/04/2021 | ACDPS/2021-22/R/1 | 13,822 | 08/04/2021 | OWN/2021-22/P/2 | 3,532 | |||||||||
05/04/2021 | MPLADS/2021-22/R/5 | 1,200 | 22/04/2021 | ACDPS/2021-22/P/1 | 237,500 | |||||||||
19/04/2021 | OWN/2021-22/R/1 | 268,629 | 22/04/2021 | OWN/2021-22/P/3 | 268,629 | |||||||||
27/04/2021 | ACDPS/2021-22/P/2 | 5,058 | ||||||||||||
28/04/2021 | OWN/2021-22/P/4 | 46,831 | ||||||||||||
29/04/2021 | ACDPS/2021-22/P/3 | 2.95 | ||||||||||||
30/04/2021 | OWN/2021-22/P/5 | 8,660 | ||||||||||||
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