Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 8,019,354 | 08/04/2021 | OWN/2021-22/P/1 | 206,105 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 8,019,354 | 09/04/2021 | OWN/2021-22/P/2 | 425,791 | |||||||||
05/04/2021 | MLACDS/2021-22/R/1 | 6,746,407 | 23/04/2021 | OWN/2021-22/P/3 | 14,800,000 | |||||||||
05/04/2021 | OWN/2021-22/R/27 | 10,627 | 23/04/2021 | OWN/2021-22/P/4 | 893,712 | |||||||||
05/04/2021 | OWN/2021-22/R/3 | 86,925 | 23/04/2021 | OWN/2021-22/P/5 | 177,835 | |||||||||
09/04/2021 | OWN/2021-22/R/1 | 16,778,789 | 26/04/2021 | MLACDS/2021-22/P/1 | 2,231,962 | |||||||||
28/04/2021 | OWN/2021-22/R/2 | 219,686 | 26/04/2021 | MLACDS/2021-22/P/2 | 141,800 | |||||||||
28/04/2021 | PF/2021-22/R/1 | 32,650 | 26/04/2021 | OWN/2021-22/P/10 | 13,625 | |||||||||
30/04/2021 | MPLADS/2021-22/R/1 | 4 | 26/04/2021 | OWN/2021-22/P/6 | 1,818,334 | |||||||||
30/04/2021 | OWN/2021-22/R/18 | 5 | 26/04/2021 | OWN/2021-22/P/7 | 120,482 | |||||||||
30/04/2021 | SFCG/2021-22/R/1 | 5,130 | 26/04/2021 | OWN/2021-22/P/8 | 64,177 | |||||||||
26/04/2021 | OWN/2021-22/P/9 | 1,480,996 | ||||||||||||
28/04/2021 | MLACDS/2021-22/P/3 | 426,803 | ||||||||||||
29/04/2021 | MLACDS/2021-22/P/4 | 399,302 | ||||||||||||
29/04/2021 | OWN/2021-22/P/11 | 983,190 | ||||||||||||
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