Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/18 | 150,000 | 09/09/2021 | OWN/2021-22/P/7 | 260,000 | |||||||||
08/09/2021 | OWN/2021-22/R/19 | 390,000 | 09/09/2021 | OWN/2021-22/P/8 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 79,381 | ||||||||||||
09/09/2021 | OWN/2021-22/R/21 | 6,183 | ||||||||||||
09/09/2021 | OWN/2021-22/R/22 | 42,632 | ||||||||||||
09/09/2021 | OWN/2021-22/R/23 | 53,156 | ||||||||||||
09/09/2021 | OWN/2021-22/R/24 | 4,140 | ||||||||||||
09/09/2021 | OWN/2021-22/R/25 | 28,542 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/2 | 4,651 | ||||||||||||
25/09/2021 | PYKKA/2021-22/R/2 | 14 | ||||||||||||
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