Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 165,000 | 04/09/2021 | OWN/2021-22/P/10 | 50,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 1,008 | 04/09/2021 | OWN/2021-22/P/11 | 55,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 1,505 | 07/09/2021 | OWN/2021-22/P/13 | 16,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 13,081 | 20/09/2021 | OWN/2021-22/P/12 | 110,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 53,459 | 23/09/2021 | OWN/2021-22/P/15 | 100,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 79,833 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 19,537 | ||||||||||||
25/09/2021 | ACDPS/2021-22/R/2 | 4,167 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/14 | 30 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/2 | 1,826 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/7 | 598 | ||||||||||||
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