Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | MLACDS/2020-21/R/4 | 528,421 | 01/09/2020 | MLACDS/2020-21/P/10 | 487,096 | |||||||||
09/09/2020 | MLACDS/2020-21/P/11 | 170,008 | ||||||||||||
23/09/2020 | OWN/2020-21/P/113 | 13,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/114 | 10,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/115 | 16,345 | ||||||||||||
23/09/2020 | OWN/2020-21/P/116 | 38,731 | ||||||||||||
23/09/2020 | OWN/2020-21/P/117 | 2,540 | ||||||||||||
23/09/2020 | OWN/2020-21/P/118 | 12,400 | ||||||||||||
23/09/2020 | OWN/2020-21/P/119 | 7,580 | ||||||||||||
23/09/2020 | OWN/2020-21/P/120 | 4,376 | ||||||||||||
23/09/2020 | OWN/2020-21/P/121 | 30,754 | ||||||||||||
23/09/2020 | OWN/2020-21/P/122 | 15,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/123 | 19,800 | ||||||||||||
23/09/2020 | OWN/2020-21/P/124 | 1,142 | ||||||||||||
30/09/2020 | OWN/2020-21/P/125 | 16,048 | ||||||||||||
30/09/2020 | OWN/2020-21/P/126 | 178,642 | ||||||||||||
30/09/2020 | OWN/2020-21/P/127 | 7,690 | ||||||||||||
30/09/2020 | OWN/2020-21/P/128 | 1,190 | ||||||||||||
30/09/2020 | OWN/2020-21/P/129 | 397,381 | ||||||||||||
30/09/2020 | OWN/2020-21/P/130 | 13,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/131 | 10,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/132 | 39,321 | ||||||||||||
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