Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/220 | 9,450 | 01/11/2021 | OWN/2021-22/P/570 | 2,798,298 | |||||||||
10/11/2021 | OWN/2021-22/R/221 | 14,911 | 16/11/2021 | MPLADS/2021-22/P/33 | 141,840 | |||||||||
11/11/2021 | MPLADS/2021-22/R/18 | 44,209 | 16/11/2021 | OWN/2021-22/P/571 | 227,035 | |||||||||
12/11/2021 | OWN/2021-22/R/222 | 75,852 | 16/11/2021 | XVFC/2021-22/P/127 | 100,000 | |||||||||
16/11/2021 | MPLADS/2021-22/R/19 | 37,500 | 17/11/2021 | XVFC/2021-22/P/128 | 149,478 | |||||||||
17/11/2021 | OWN/2021-22/R/223 | 1,200 | 17/11/2021 | XVFC/2021-22/P/129 | 499,250 | |||||||||
18/11/2021 | OWN/2021-22/R/224 | 949,605 | 17/11/2021 | XVFC/2021-22/P/130 | 250,000 | |||||||||
20/11/2021 | OWN/2021-22/R/225 | 18,118 | 17/11/2021 | XVFC/2021-22/P/131 | 100,000 | |||||||||
20/11/2021 | OWN/2021-22/R/226 | 4,000 | 18/11/2021 | XVFC/2021-22/P/132 | 249,983 | |||||||||
23/11/2021 | OWN/2021-22/R/227 | 31,424 | 18/11/2021 | XVFC/2021-22/P/133 | 100,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/134 | 150,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/135 | 399,600 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/136 | 100,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/137 | 150,000 | ||||||||||||
20/11/2021 | MLAFUND/2021-22/P/88 | 1,343,854 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/138 | 50,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/139 | 50,000 | ||||||||||||
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