Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/17 | 195,000 | 20/09/2021 | OWN/2021-22/P/10 | 70,000 | |||||||||
07/09/2021 | OWN/2021-22/R/18 | 105,000 | 23/09/2021 | OWN/2021-22/P/9 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 2,639 | ||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 3,942 | ||||||||||||
09/09/2021 | OWN/2021-22/R/21 | 7,076 | ||||||||||||
20/09/2021 | OWN/2021-22/R/22 | 28,027 | ||||||||||||
21/09/2021 | OWN/2021-22/R/23 | 10,569 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 41,855 | ||||||||||||
23/09/2021 | SFCC/2021-22/R/3 | 320 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/3 | 7,147 | ||||||||||||
25/09/2021 | SFCC/2021-22/R/2 | 321 | ||||||||||||
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