Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/8 | 165,000 | 09/09/2021 | OWN/2021-22/P/10 | 420,000 | |||||||||
08/09/2021 | OWN/2021-22/R/9 | 465,000 | 09/09/2021 | OWN/2021-22/P/9 | 165,000 | |||||||||
09/09/2021 | OWN/2021-22/R/10 | 23,624 | ||||||||||||
09/09/2021 | OWN/2021-22/R/11 | 5,993 | ||||||||||||
09/09/2021 | OWN/2021-22/R/12 | 35,286 | ||||||||||||
20/09/2021 | OWN/2021-22/R/13 | 51,924 | ||||||||||||
21/09/2021 | OWN/2021-22/R/14 | 8,952 | ||||||||||||
21/09/2021 | OWN/2021-22/R/15 | 77,541 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/3 | 2,915 | ||||||||||||
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