Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/10 | 1,166,247 | 07/02/2022 | MLACDS/2021-22/P/1 | 4,901,660 | |||||||||
03/02/2022 | MLACDS/2021-22/R/1 | 1,670,143 | 07/02/2022 | OWN/2021-22/P/44 | 55,629 | |||||||||
07/02/2022 | OWN/2021-22/P/45 | 463,608 | ||||||||||||
07/02/2022 | OWN/2021-22/P/46 | 47,595 | ||||||||||||
07/02/2022 | OWN/2021-22/P/47 | 47,430 | ||||||||||||
07/02/2022 | OWN/2021-22/P/48 | 59,661 | ||||||||||||
07/02/2022 | OWN/2021-22/P/49 | 410,596 | ||||||||||||
07/02/2022 | OWN/2021-22/P/50 | 346,291 | ||||||||||||
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