Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | OWN/2021-22/R/63 | 1,437,874 | 05/10/2021 | OWN/2021-22/P/35 | 63,905 | |||||||||
30/10/2021 | MLACDS/2021-22/R/1 | 5,425 | 07/10/2021 | OWN/2021-22/P/36 | 10,000 | |||||||||
30/10/2021 | MLACDS/2021-22/R/2 | 26,552 | 18/10/2021 | OWN/2021-22/P/37 | 473,050 | |||||||||
30/10/2021 | MPLADS/2021-22/R/1 | 9,450 | 20/10/2021 | OWN/2021-22/P/38 | 203,700 | |||||||||
30/10/2021 | PF/2021-22/R/1 | 428,337 | 26/10/2021 | OWN/2021-22/P/39 | 53,150 | |||||||||
30/10/2021 | PF/2021-22/R/2 | 24,900 | 30/10/2021 | MLACDS/2021-22/P/1 | 26,552 | |||||||||
30/10/2021 | XVFC/2021-22/R/1 | 10 | 30/10/2021 | OWN/2021-22/P/40 | 570,731 | |||||||||
30/10/2021 | XVFC/2021-22/R/2 | 1,115,164 | 30/10/2021 | PF/2021-22/P/1 | 150,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 1,833,423 | ||||||||||||
30/10/2021 | XVFC/2021-22/R/4 | 1,626,145 | ||||||||||||
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