Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | MLACDS/2020-21/R/6 | 58,111 | 06/01/2021 | MLACDS/2020-21/P/7 | 566,085 | 06/01/2021 | OWN/2020-21/J/1 | 18,200,289 | ||||||
08/01/2021 | MLACDS/2020-21/R/7 | 589,676 | 06/01/2021 | OWN/2020-21/P/187 | 943,718 | |||||||||
12/01/2021 | MLACDS/2020-21/R/8 | 399,646 | 08/01/2021 | MLACDS/2020-21/P/10 | 601,307 | |||||||||
12/01/2021 | MLACDS/2020-21/R/9 | 1,335,114 | 08/01/2021 | MLACDS/2020-21/P/8 | 373,666 | |||||||||
12/01/2021 | SFCG/2020-21/R/4 | 499,918 | 08/01/2021 | MLACDS/2020-21/P/9 | 640,475 | |||||||||
12/01/2021 | SFCG/2020-21/R/5 | 12,498 | 12/01/2021 | SFCG/2020-21/P/10 | 234,831 | |||||||||
12/01/2021 | SFCG/2020-21/P/11 | 462,424 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/9 | 184,569 | ||||||||||||
29/01/2021 | MLACDS/2020-21/P/11 | 99,534 | ||||||||||||
29/01/2021 | OWN/2020-21/P/188 | 965,331 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/12 | 24,996 | ||||||||||||
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