Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/37 | 2,461,030 | 02/03/2021 | MLACDS/2020-21/P/22 | 798,758 | |||||||||
02/03/2021 | MLACDS/2020-21/R/13 | 47,899 | 18/03/2021 | SFCG/2020-21/P/1 | 484,930 | |||||||||
15/03/2021 | OWN/2020-21/R/36 | 580,730 | 24/03/2021 | OWN/2020-21/P/152 | 4,100 | |||||||||
25/03/2021 | OWN/2020-21/R/34 | 627,529 | ||||||||||||
30/03/2021 | OWN/2020-21/R/35 | 200,982 | ||||||||||||
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