Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/19 | 100,193 | 01/09/2021 | OWN/2021-22/P/14 | 95,000 | |||||||||
06/09/2021 | OWN/2021-22/R/20 | 21,320 | 08/09/2021 | OWN/2021-22/P/15 | 185,000 | |||||||||
06/09/2021 | OWN/2021-22/R/21 | 464 | 17/09/2021 | OWN/2021-22/P/16 | 517,574 | |||||||||
06/09/2021 | OWN/2021-22/R/22 | 149,623 | 17/09/2021 | OWN/2021-22/P/41 | 599,619 | |||||||||
06/09/2021 | OWN/2021-22/R/23 | 694 | 29/09/2021 | OWN/2021-22/P/18 | 166,500 | |||||||||
06/09/2021 | OWN/2021-22/R/24 | 31,844 | 29/09/2021 | OWN/2021-22/P/42 | 85,500 | |||||||||
06/09/2021 | OWN/2021-22/R/25 | 555,000 | 30/09/2021 | OWN/2021-22/P/17 | 71,171 | |||||||||
25/09/2021 | ACDPS/2021-22/R/2 | 32,493 | ||||||||||||
30/09/2021 | BRGF/2021-22/R/2 | 2,120 | ||||||||||||
30/09/2021 | MPLADS/2021-22/R/4 | 887 | ||||||||||||
30/09/2021 | MPLADS/2021-22/R/5 | 89 | ||||||||||||
30/09/2021 | MPLADS/2021-22/R/6 | 376 | ||||||||||||
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