Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2021 | XVFC/2021-22/R/1 | 2,304,957 | 01/04/2021 | OWN/2021-22/P/1 | 233,296 | |||||||||
08/04/2021 | OWN/2021-22/R/1 | 9,700 | 01/04/2021 | OWN/2021-22/P/2 | 22,419 | |||||||||
08/04/2021 | OWN/2021-22/R/7 | 650 | 01/04/2021 | OWN/2021-22/P/3 | 21,280 | |||||||||
09/04/2021 | MLACDS/2021-22/R/1 | 889,987 | 01/04/2021 | OWN/2021-22/P/4 | 42,438 | |||||||||
12/04/2021 | OWN/2021-22/R/8 | 7,100 | 01/04/2021 | OWN/2021-22/P/5 | 15,600 | |||||||||
22/04/2021 | MLACDS/2021-22/R/2 | 336,162 | 01/04/2021 | OWN/2021-22/P/6 | 479,522 | |||||||||
01/04/2021 | OWN/2021-22/P/8 | 13,349 | ||||||||||||
01/04/2021 | OWN/2021-22/P/9 | 36,159 | ||||||||||||
08/04/2021 | OWN/2021-22/P/10 | 136,068 | ||||||||||||
08/04/2021 | OWN/2021-22/P/11 | 15,000 | ||||||||||||
08/04/2021 | OWN/2021-22/P/12 | 4,000 | ||||||||||||
08/04/2021 | OWN/2021-22/P/14 | 21,748 | ||||||||||||
08/04/2021 | OWN/2021-22/P/15 | 1,263 | ||||||||||||
08/04/2021 | OWN/2021-22/P/16 | 10,913 | ||||||||||||
08/04/2021 | OWN/2021-22/P/17 | 319,000 | ||||||||||||
08/04/2021 | OWN/2021-22/P/18 | 1,470 | ||||||||||||
08/04/2021 | OWN/2021-22/P/19 | 33,475 | ||||||||||||
08/04/2021 | OWN/2021-22/P/20 | 258,143 | ||||||||||||
08/04/2021 | OWN/2021-22/P/21 | 228,228 | ||||||||||||
08/04/2021 | OWN/2021-22/P/22 | 59,964 | ||||||||||||
08/04/2021 | OWN/2021-22/P/23 | 37,581 | ||||||||||||
08/04/2021 | OWN/2021-22/P/24 | 132,972 | ||||||||||||
08/04/2021 | OWN/2021-22/P/25 | 185,902 | ||||||||||||
08/04/2021 | OWN/2021-22/P/26 | 105,442 | ||||||||||||
12/04/2021 | OWN/2021-22/P/27 | 32,278 | ||||||||||||
12/04/2021 | OWN/2021-22/P/28 | 26,385 | ||||||||||||
12/04/2021 | OWN/2021-22/P/29 | 94,194 | ||||||||||||
12/04/2021 | OWN/2021-22/P/30 | 70,774 | ||||||||||||
12/04/2021 | OWN/2021-22/P/31 | 278,165 | ||||||||||||
30/04/2021 | OWN/2021-22/P/32 | 42,438 | ||||||||||||
30/04/2021 | OWN/2021-22/P/33 | 15,600 | ||||||||||||
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