Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/4 | 64,869 | 17/06/2021 | ACDPS/2021-22/P/1 | 10,000 | |||||||||
16/06/2021 | MPLADS/2021-22/R/2 | 497,276 | 22/06/2021 | MPLADS/2021-22/P/3 | 459,564.7 | |||||||||
25/06/2021 | ACDPS/2021-22/R/1 | 5,077 | 23/06/2021 | MPLADS/2021-22/P/4 | 8,834 | |||||||||
23/06/2021 | OWN/2021-22/P/4 | 363,000 | ||||||||||||
23/06/2021 | OWN/2021-22/P/5 | 135,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/6 | 64,869 | ||||||||||||
25/06/2021 | OWN/2021-22/P/7 | 165,000 | ||||||||||||
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