Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | MLACDS/2021-22/R/7 | 399,979 | 03/01/2022 | MLACDS/2021-22/P/16 | 192,382 | |||||||||
25/01/2022 | OWN/2021-22/R/144 | 4,265,037 | 03/01/2022 | OWN/2021-22/P/195 | 3,300 | |||||||||
06/01/2022 | OWN/2021-22/P/196 | 2,535 | ||||||||||||
08/01/2022 | MLACDS/2021-22/P/17 | 363,693 | ||||||||||||
08/01/2022 | OWN/2021-22/P/197 | 692,535 | ||||||||||||
10/01/2022 | OWN/2021-22/P/198 | 21,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/199 | 149,062 | ||||||||||||
11/01/2022 | OWN/2021-22/P/200 | 190,900 | ||||||||||||
13/01/2022 | OWN/2021-22/P/201 | 58,600 | ||||||||||||
20/01/2022 | OWN/2021-22/P/202 | 13,806 | ||||||||||||
24/01/2022 | MLACDS/2021-22/P/18 | 250,112 | ||||||||||||
29/01/2022 | OWN/2021-22/P/203 | 130,714 | ||||||||||||
|