Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | MLACDS/2021-22/R/6 | 854,455 | 01/02/2022 | OWN/2021-22/P/214 | 675,649 | |||||||||
03/02/2022 | MLACDS/2021-22/P/15 | 7,502,014 | ||||||||||||
07/02/2022 | OWN/2021-22/P/215 | 531,234 | ||||||||||||
07/02/2022 | OWN/2021-22/P/216 | 172,656 | ||||||||||||
07/02/2022 | OWN/2021-22/P/217 | 3,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/218 | 2,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/219 | 11,674 | ||||||||||||
07/02/2022 | OWN/2021-22/P/220 | 13,625 | ||||||||||||
10/02/2022 | OWN/2021-22/P/221 | 21,552 | ||||||||||||
10/02/2022 | OWN/2021-22/P/222 | 718,671 | ||||||||||||
10/02/2022 | OWN/2021-22/P/223 | 731,358 | ||||||||||||
15/02/2022 | OWN/2021-22/P/224 | 4,339 | ||||||||||||
15/02/2022 | OWN/2021-22/P/225 | 86,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/226 | 16,794 | ||||||||||||
15/02/2022 | OWN/2021-22/P/227 | 26,101 | ||||||||||||
15/02/2022 | OWN/2021-22/P/228 | 256,500 | ||||||||||||
15/02/2022 | SFCG/2021-22/P/6 | 132,973 | ||||||||||||
16/02/2022 | OWN/2021-22/P/242 | 18,450 | ||||||||||||
18/02/2022 | OWN/2021-22/P/229 | 358,965 | ||||||||||||
18/02/2022 | OWN/2021-22/P/230 | 490,776 | ||||||||||||
21/02/2022 | OWN/2021-22/P/231 | 2,750 | ||||||||||||
21/02/2022 | OWN/2021-22/P/232 | 652,228 | ||||||||||||
21/02/2022 | OWN/2021-22/P/233 | 511,028 | ||||||||||||
23/02/2022 | OWN/2021-22/P/234 | 575,431 | ||||||||||||
23/02/2022 | OWN/2021-22/P/235 | 985,038 | ||||||||||||
23/02/2022 | OWN/2021-22/P/236 | 7,000 | ||||||||||||
23/02/2022 | OWN/2021-22/P/237 | 2,200 | ||||||||||||
25/02/2022 | OWN/2021-22/P/238 | 104,788 | ||||||||||||
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