Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | MLACDS/2021-22/R/1 | 41,442 | 01/04/2021 | MLACDS/2021-22/P/2 | 1,094,073 | |||||||||
16/04/2021 | SFCG/2021-22/R/1 | 25,504 | 16/04/2021 | MLACDS/2021-22/P/1 | 114,994 | |||||||||
16/04/2021 | SFCG/2021-22/R/2 | 19,132 | 16/04/2021 | SFCG/2021-22/P/1 | 673,315 | |||||||||
16/04/2021 | SFCG/2021-22/P/2 | 123,817 | ||||||||||||
16/04/2021 | SFCG/2021-22/P/3 | 1,178,413 | ||||||||||||
20/04/2021 | OWN/2021-22/P/3 | 86,366 | ||||||||||||
21/04/2021 | OWN/2021-22/P/10 | 4,145 | ||||||||||||
21/04/2021 | OWN/2021-22/P/12 | 3,600 | ||||||||||||
21/04/2021 | OWN/2021-22/P/9 | 7,102 | ||||||||||||
28/04/2021 | OWN/2021-22/P/13 | 199,815 | ||||||||||||
28/04/2021 | OWN/2021-22/P/14 | 64,031 | ||||||||||||
28/04/2021 | OWN/2021-22/P/15 | 397,642 | ||||||||||||
28/04/2021 | OWN/2021-22/P/16 | 100,000 | ||||||||||||
28/04/2021 | OWN/2021-22/P/17 | 2,528 | ||||||||||||
30/04/2021 | MLACDS/2021-22/P/3 | 11,840 | ||||||||||||
30/04/2021 | MLACDS/2021-22/P/4 | 23,680 | ||||||||||||
30/04/2021 | MLACDS/2021-22/P/5 | 13,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/1 | 424,889 | ||||||||||||
30/04/2021 | OWN/2021-22/P/11 | 3,350 | ||||||||||||
30/04/2021 | OWN/2021-22/P/18 | 31,200 | ||||||||||||
30/04/2021 | OWN/2021-22/P/2 | 2,700 | ||||||||||||
30/04/2021 | OWN/2021-22/P/4 | 88,368 | ||||||||||||
30/04/2021 | OWN/2021-22/P/5 | 831,090 | ||||||||||||
30/04/2021 | OWN/2021-22/P/6 | 475,030 | ||||||||||||
30/04/2021 | OWN/2021-22/P/7 | 3,740,862 | ||||||||||||
30/04/2021 | OWN/2021-22/P/8 | 2,655 | ||||||||||||
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