Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | OWN/2021-22/R/7 | 643,042 | 12/05/2021 | OWN/2021-22/P/8 | 2,518,066 | |||||||||
11/05/2021 | OWN/2021-22/R/8 | 2,338,267 | 18/05/2021 | OWN/2021-22/P/9 | 30,768 | |||||||||
18/05/2021 | SSP/2021-22/R/2 | 282,600 | 22/05/2021 | OWN/2021-22/P/10 | 30,768 | |||||||||
28/05/2021 | OWN/2021-22/R/10 | 11,070 | 26/05/2021 | OWN/2021-22/P/11 | 21,744 | |||||||||
28/05/2021 | OWN/2021-22/R/11 | 7,290 | 26/05/2021 | OWN/2021-22/P/12 | 9,440 | |||||||||
28/05/2021 | OWN/2021-22/R/9 | 25,940 | 26/05/2021 | PPMS/2021-22/P/1 | 44,900 | |||||||||
28/05/2021 | OWN/2021-22/P/13 | 399,891 | ||||||||||||
29/05/2021 | SSP/2021-22/P/2 | 247,650 | ||||||||||||
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