Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/18 | 390,000 | 23/09/2021 | OWN/2021-22/P/10 | 135,000 | |||||||||
07/09/2021 | OWN/2021-22/R/19 | 135,000 | 23/09/2021 | OWN/2021-22/P/9 | 390,000 | |||||||||
07/09/2021 | OWN/2021-22/R/20 | 14,436 | ||||||||||||
07/09/2021 | OWN/2021-22/R/21 | 4,558 | ||||||||||||
09/09/2021 | OWN/2021-22/R/22 | 21,562 | ||||||||||||
09/09/2021 | OWN/2021-22/R/23 | 38,950 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 58,166 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 6,807 | ||||||||||||
28/09/2021 | OWN/2021-22/R/26 | 400,000 | ||||||||||||
29/09/2021 | MPLADS/2021-22/R/3 | 134 | ||||||||||||
29/09/2021 | OWN/2021-22/R/27 | 66 | ||||||||||||
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