Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | PF/2021-22/R/14 | 201,050 | 01/03/2022 | OWN/2021-22/P/95 | 657,833 | |||||||||
17/03/2022 | SSS/2021-22/R/5 | 17,800 | 08/03/2022 | OWN/2021-22/P/96 | 150,662 | |||||||||
25/03/2022 | OWN/2021-22/R/33 | 189,280 | 11/03/2022 | OWN/2021-22/P/97 | 30,331 | |||||||||
31/03/2022 | MLACDS/2021-22/R/13 | 1,865,455 | 11/03/2022 | PF/2021-22/P/6 | 122,220 | |||||||||
31/03/2022 | OWN/2021-22/R/34 | 74,260 | 17/03/2022 | PF/2021-22/P/7 | 99,500 | |||||||||
31/03/2022 | SSS/2021-22/R/6 | 69,444 | 25/03/2022 | OWN/2021-22/P/98 | 18,499 | |||||||||
28/03/2022 | OWN/2021-22/P/99 | 182,520 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/28 | 892,408 | ||||||||||||
30/03/2022 | MTS/2021-22/P/1 | 150,900 | ||||||||||||
31/03/2022 | MLACDS/2021-22/P/12 | 1,738,591 | ||||||||||||
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