Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | MLACDS/2021-22/R/6 | 22,407 | 04/02/2022 | MLACDS/2021-22/P/7 | 190,960 | |||||||||
18/02/2022 | MLACDS/2021-22/R/7 | 848,939 | 04/02/2022 | MLACDS/2021-22/P/8 | 293,307 | |||||||||
07/02/2022 | MLACDS/2021-22/P/13 | 85,500 | ||||||||||||
07/02/2022 | MLACDS/2021-22/P/14 | 118,975 | ||||||||||||
07/02/2022 | MLACDS/2021-22/P/15 | 150,139 | ||||||||||||
09/02/2022 | MLACDS/2021-22/P/11 | 37,490 | ||||||||||||
09/02/2022 | MLACDS/2021-22/P/12 | 102,000 | ||||||||||||
09/02/2022 | MLACDS/2021-22/P/9 | 27,500 | ||||||||||||
10/02/2022 | MLACDS/2021-22/P/16 | 68,147 | ||||||||||||
11/02/2022 | MLACDS/2021-22/P/10 | 125,399 | ||||||||||||
19/02/2022 | MLACDS/2021-22/P/21 | 4,000 | ||||||||||||
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