Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/6 | 360,000 | 07/09/2021 | OWN/2021-22/P/9 | 85,000 | |||||||||
09/09/2021 | OWN/2021-22/R/7 | 21,356 | 20/09/2021 | ACDPS/2021-22/P/1 | 12,500 | |||||||||
20/09/2021 | OWN/2021-22/R/8 | 87,093 | 21/09/2021 | OWN/2021-22/P/10 | 360,000 | |||||||||
21/09/2021 | OWN/2021-22/R/9 | 159,068 | 23/09/2021 | OWN/2021-22/P/11 | 170,000 | |||||||||
25/09/2021 | MPLADS/2021-22/R/2 | 2,648 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/6 | 893 | ||||||||||||
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