Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | OWN/2021-22/R/19 | 2,709,228 | 01/12/2021 | OWN/2021-22/P/148 | 539,748 | |||||||||
28/12/2021 | MLACDS/2021-22/R/3 | 396,514 | 01/12/2021 | XVFC/2021-22/P/6 | 216,990 | |||||||||
01/12/2021 | XVFC/2021-22/P/7 | 320,615 | ||||||||||||
06/12/2021 | OWN/2021-22/P/149 | 14,400 | ||||||||||||
06/12/2021 | OWN/2021-22/P/150 | 125,440 | ||||||||||||
06/12/2021 | OWN/2021-22/P/151 | 5,036 | ||||||||||||
06/12/2021 | OWN/2021-22/P/152 | 19,000 | ||||||||||||
07/12/2021 | OWN/2021-22/P/153 | 20,500 | ||||||||||||
08/12/2021 | OWN/2021-22/P/154 | 5,800 | ||||||||||||
08/12/2021 | OWN/2021-22/P/155 | 40,178 | ||||||||||||
10/12/2021 | OWN/2021-22/P/156 | 20,201 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/15 | 7,016 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/16 | 11,888 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/17 | 8,749 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 17,288 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 15,524 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/22 | 760,452 | ||||||||||||
24/12/2021 | OWN/2021-22/P/157 | 24,050 | ||||||||||||
24/12/2021 | OWN/2021-22/P/158 | 19,950 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/23 | 109,193 | ||||||||||||
30/12/2021 | OWN/2021-22/P/159 | 658,122 | ||||||||||||
31/12/2021 | MLACDS/2021-22/P/10 | 14,039 | ||||||||||||
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