Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/4 | 3,000 | 01/06/2021 | OWN/2021-22/P/18 | 157,947 | |||||||||
04/06/2021 | OWN/2021-22/R/5 | 13,961 | 01/06/2021 | OWN/2021-22/P/19 | 20,889 | |||||||||
04/06/2021 | OWN/2021-22/R/6 | 14,893 | 01/06/2021 | OWN/2021-22/P/20 | 12,624 | |||||||||
05/06/2021 | OWN/2021-22/R/7 | 6,281 | 01/06/2021 | OWN/2021-22/P/21 | 40,000 | |||||||||
06/06/2021 | OWN/2021-22/R/8 | 41,000 | 05/06/2021 | OWN/2021-22/P/22 | 36,296 | |||||||||
23/06/2021 | OWN/2021-22/R/9 | 76,800 | 05/06/2021 | OWN/2021-22/P/23 | 14,714 | |||||||||
05/06/2021 | OWN/2021-22/P/24 | 22,499 | ||||||||||||
07/06/2021 | MPLADS/2021-22/P/1 | 1,292 | ||||||||||||
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