Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/17 | 89,752 | 16/09/2021 | OWN/2021-22/P/48 | 223,721 | |||||||||
16/09/2021 | OWN/2021-22/R/18 | 48,725 | 16/09/2021 | OWN/2021-22/P/49 | 249,963 | |||||||||
29/09/2021 | OWN/2021-22/R/19 | 83,767 | 16/09/2021 | OWN/2021-22/P/50 | 28,810 | |||||||||
30/09/2021 | MPLADS/2021-22/R/2 | 397 | 16/09/2021 | OWN/2021-22/P/51 | 10,600 | |||||||||
30/09/2021 | SEDS/2021-22/R/2 | 8,930 | 16/09/2021 | OWN/2021-22/P/52 | 22,200 | |||||||||
30/09/2021 | SEDS/2021-22/R/5 | 5,560 | 16/09/2021 | OWN/2021-22/P/53 | 749,737 | |||||||||
16/09/2021 | OWN/2021-22/P/54 | 23,306 | ||||||||||||
16/09/2021 | OWN/2021-22/P/56 | 161,789 | ||||||||||||
16/09/2021 | OWN/2021-22/P/57 | 68,358 | ||||||||||||
20/09/2021 | OWN/2021-22/P/58 | 5,237 | ||||||||||||
27/09/2021 | OWN/2021-22/P/55 | 40,000 | ||||||||||||
27/09/2021 | OWN/2021-22/P/59 | 299,682 | ||||||||||||
27/09/2021 | SFCG/2021-22/P/3 | 757,816 | ||||||||||||
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