Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | MLACDS/2021-22/R/4 | 27,898 | 26/03/2022 | MLACDS/2021-22/P/13 | 78,181 | |||||||||
26/03/2022 | OWN/2021-22/R/52 | 800,000 | 26/03/2022 | OWN/2021-22/P/108 | 224,460 | |||||||||
26/03/2022 | OWN/2021-22/R/53 | 102,641 | 26/03/2022 | OWN/2021-22/P/109 | 477,232 | |||||||||
26/03/2022 | OWN/2021-22/R/54 | 38,392 | 26/03/2022 | OWN/2021-22/P/110 | 244,800 | |||||||||
26/03/2022 | OWN/2021-22/R/55 | 10,180 | 26/03/2022 | OWN/2021-22/P/111 | 298,537 | |||||||||
26/03/2022 | OWN/2021-22/R/56 | 9,450 | 26/03/2022 | OWN/2021-22/P/112 | 238,747 | |||||||||
26/03/2022 | OWN/2021-22/R/57 | 11,050 | 26/03/2022 | OWN/2021-22/P/113 | 109,857 | |||||||||
26/03/2022 | OWN/2021-22/R/58 | 10,000 | 26/03/2022 | OWN/2021-22/P/114 | 10,000 | |||||||||
26/03/2022 | OWN/2021-22/R/59 | 10,000 | 26/03/2022 | OWN/2021-22/P/115 | 420,134 | |||||||||
26/03/2022 | OWN/2021-22/R/60 | 1,982 | 26/03/2022 | XVFC/2021-22/P/1 | 60,696 | |||||||||
28/03/2022 | XVFC/2021-22/P/2 | 87,245 | ||||||||||||
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