Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | MLACDS/2021-22/R/6 | 27,002 | 01/10/2021 | OWN/2021-22/P/78 | 2,839,453 | 02/10/2021 | OWN/2021-22/C/10 | 4,400 | ||||||
02/10/2021 | OWN/2021-22/R/34 | 35,700 | 04/10/2021 | OWN/2021-22/P/79 | 22,448 | 02/10/2021 | OWN/2021-22/C/11 | 35,700 | ||||||
02/10/2021 | OWN/2021-22/R/35 | 4,400 | 25/10/2021 | OWN/2021-22/P/80 | 40,000 | |||||||||
02/10/2021 | OWN/2021-22/R/36 | 6,027,810 | 29/10/2021 | MLACDS/2021-22/P/30 | 470,844 | |||||||||
29/10/2021 | MLACDS/2021-22/P/31 | 27,002 | ||||||||||||
29/10/2021 | MLACDS/2021-22/P/32 | 166,226 | ||||||||||||
29/10/2021 | OWN/2021-22/P/81 | 714,256 | ||||||||||||
29/10/2021 | OWN/2021-22/P/82 | 248,421 | ||||||||||||
29/10/2021 | OWN/2021-22/P/83 | 65,193 | ||||||||||||
29/10/2021 | OWN/2021-22/P/84 | 4,400 | ||||||||||||
|