Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/22 | 210,000 | 04/09/2021 | OWN/2021-22/P/21 | 310,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 1,601 | 08/09/2021 | OWN/2021-22/P/22 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 15,501 | 11/09/2021 | ACDPS/2021-22/P/8 | 17.7 | |||||||||
09/09/2021 | OWN/2021-22/R/25 | 1,072 | 11/09/2021 | MPLADS/2021-22/P/6 | 17.7 | |||||||||
20/09/2021 | OWN/2021-22/R/26 | 70,330 | 25/09/2021 | OWN/2021-22/P/23 | 70,000 | |||||||||
21/09/2021 | OWN/2021-22/R/27 | 105,028 | 25/09/2021 | OWN/2021-22/P/24 | 155,000 | |||||||||
21/09/2021 | OWN/2021-22/R/28 | 23,153 | ||||||||||||
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