Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | MLACDS/2021-22/R/8 | 2,620,414 | 28/01/2022 | MLACDS/2021-22/P/36 | 1,742,908 | |||||||||
25/01/2022 | MPLADS/2021-22/R/4 | 99,184 | 28/01/2022 | MPLADS/2021-22/P/1 | 99,184 | |||||||||
25/01/2022 | OWN/2021-22/R/46 | 5 | 28/01/2022 | OWN/2021-22/P/100 | 118,074 | |||||||||
25/01/2022 | OWN/2021-22/R/47 | 382,575 | 28/01/2022 | OWN/2021-22/P/101 | 363,068 | |||||||||
25/01/2022 | OWN/2021-22/R/48 | 5,898,700 | 28/01/2022 | OWN/2021-22/P/102 | 601,647 | |||||||||
25/01/2022 | PF/2021-22/R/6 | 37,480 | 28/01/2022 | OWN/2021-22/P/103 | 223,045 | |||||||||
25/01/2022 | SFCG/2021-22/R/6 | 3,386 | 28/01/2022 | OWN/2021-22/P/104 | 361,096 | |||||||||
28/01/2022 | OWN/2021-22/P/105 | 20,000 | ||||||||||||
28/01/2022 | OWN/2021-22/P/106 | 239,119 | ||||||||||||
28/01/2022 | OWN/2021-22/P/107 | 12,255 | ||||||||||||
28/01/2022 | OWN/2021-22/P/108 | 2,550 | ||||||||||||
28/01/2022 | OWN/2021-22/P/109 | 779,280 | ||||||||||||
28/01/2022 | OWN/2021-22/P/110 | 34,920 | ||||||||||||
28/01/2022 | OWN/2021-22/P/111 | 22,750 | ||||||||||||
28/01/2022 | OWN/2021-22/P/112 | 206,918 | ||||||||||||
28/01/2022 | OWN/2021-22/P/113 | 27,310 | ||||||||||||
28/01/2022 | OWN/2021-22/P/114 | 996,830 | ||||||||||||
28/01/2022 | OWN/2021-22/P/115 | 167,929 | ||||||||||||
28/01/2022 | OWN/2021-22/P/88 | 243,045 | ||||||||||||
28/01/2022 | OWN/2021-22/P/89 | 344,323 | ||||||||||||
28/01/2022 | OWN/2021-22/P/90 | 415,449 | ||||||||||||
28/01/2022 | OWN/2021-22/P/91 | 73,942 | ||||||||||||
28/01/2022 | OWN/2021-22/P/92 | 344,792 | ||||||||||||
28/01/2022 | OWN/2021-22/P/93 | 105,848 | ||||||||||||
28/01/2022 | OWN/2021-22/P/94 | 943,231 | ||||||||||||
28/01/2022 | OWN/2021-22/P/95 | 909,018 | ||||||||||||
28/01/2022 | OWN/2021-22/P/96 | 521,016 | ||||||||||||
28/01/2022 | OWN/2021-22/P/97 | 748,120 | ||||||||||||
28/01/2022 | OWN/2021-22/P/98 | 12,572 | ||||||||||||
28/01/2022 | OWN/2021-22/P/99 | 982,907 | ||||||||||||
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