Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/7 | 20,000 | 05/05/2020 | OWN/2020-21/P/25 | 69,600 | |||||||||
14/05/2020 | OWN/2020-21/R/8 | 19,081 | 05/05/2020 | OWN/2020-21/P/26 | 280 | |||||||||
16/05/2020 | MLACDS/2020-21/R/1 | 959,272 | 06/05/2020 | MLACDS/2020-21/P/2 | 29,996 | |||||||||
06/05/2020 | OWN/2020-21/P/27 | 68,320 | ||||||||||||
06/05/2020 | OWN/2020-21/P/28 | 8,026 | ||||||||||||
06/05/2020 | OWN/2020-21/P/29 | 7,180 | ||||||||||||
07/05/2020 | OWN/2020-21/P/30 | 99,386 | ||||||||||||
12/05/2020 | OWN/2020-21/P/32 | 14,674 | ||||||||||||
12/05/2020 | OWN/2020-21/P/33 | 5,658 | ||||||||||||
12/05/2020 | OWN/2020-21/P/34 | 90,074 | ||||||||||||
14/05/2020 | OWN/2020-21/P/35 | 20,528 | ||||||||||||
14/05/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/37 | 322,194 | ||||||||||||
29/05/2020 | OWN/2020-21/P/38 | 67,302 | ||||||||||||
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