Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 800,772 | 03/05/2021 | OWN/2021-22/P/4 | 2,359 | |||||||||
04/05/2021 | OWN/2021-22/R/2 | 60,136 | 04/05/2021 | OWN/2021-22/P/5 | 253,373 | |||||||||
24/05/2021 | OWN/2021-22/R/3 | 2,000 | 04/05/2021 | OWN/2021-22/P/6 | 59,998 | |||||||||
31/05/2021 | OWN/2021-22/R/4 | 59,506 | 04/05/2021 | OWN/2021-22/P/7 | 32,062 | |||||||||
24/05/2021 | OWN/2021-22/P/8 | 275,600 | ||||||||||||
26/05/2021 | OWN/2021-22/P/10 | 24,668 | ||||||||||||
26/05/2021 | OWN/2021-22/P/11 | 66,936 | ||||||||||||
26/05/2021 | OWN/2021-22/P/12 | 96,947 | ||||||||||||
26/05/2021 | OWN/2021-22/P/9 | 35,684 | ||||||||||||
27/05/2021 | OWN/2021-22/P/13 | 63,138 | ||||||||||||
27/05/2021 | OWN/2021-22/P/14 | 77,000 | ||||||||||||
27/05/2021 | OWN/2021-22/P/15 | 4,599 | ||||||||||||
28/05/2021 | MPLADS/2021-22/P/3 | 184,798 | ||||||||||||
31/05/2021 | OWN/2021-22/P/16 | 313,371 | ||||||||||||
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