Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | MLACDS/2021-22/R/7 | 12,853 | 13/12/2021 | MLACDS/2021-22/P/33 | 206,071 | |||||||||
31/12/2021 | MPLADS/2021-22/R/3 | 1,356 | 22/12/2021 | OWN/2021-22/P/85 | 23,005 | |||||||||
31/12/2021 | OWN/2021-22/R/40 | 319 | 31/12/2021 | MLACDS/2021-22/P/34 | 210,912 | |||||||||
31/12/2021 | OWN/2021-22/R/41 | 22 | 31/12/2021 | MLACDS/2021-22/P/35 | 166,422 | |||||||||
31/12/2021 | OWN/2021-22/R/42 | 44 | 31/12/2021 | OWN/2021-22/P/86 | 3,395 | |||||||||
31/12/2021 | OWN/2021-22/R/43 | 5 | 31/12/2021 | OWN/2021-22/P/87 | 33,069 | |||||||||
31/12/2021 | OWN/2021-22/R/44 | 3,562 | ||||||||||||
31/12/2021 | OWN/2021-22/R/45 | 22,351 | ||||||||||||
31/12/2021 | PAR/2021-22/R/1 | 18 | ||||||||||||
31/12/2021 | PF/2021-22/R/5 | 102,050 | ||||||||||||
31/12/2021 | SFCG/2021-22/R/5 | 719 | ||||||||||||
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