Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 124,629 | 05/04/2021 | OWN/2021-22/P/1 | 332,680 | |||||||||
12/04/2021 | SFCG/2021-22/P/1 | 201,010 | ||||||||||||
13/04/2021 | OWN/2021-22/P/2 | 280,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/17 | 4,876 | ||||||||||||
15/04/2021 | OWN/2021-22/P/3 | 58,098 | ||||||||||||
15/04/2021 | OWN/2021-22/P/4 | 318,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/5 | 1,218 | ||||||||||||
16/04/2021 | OWN/2021-22/P/6 | 3,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/10 | 8,190 | ||||||||||||
19/04/2021 | OWN/2021-22/P/7 | 56,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/8 | 14,600 | ||||||||||||
19/04/2021 | OWN/2021-22/P/9 | 1,264 | ||||||||||||
27/04/2021 | OWN/2021-22/P/11 | 187,340 | ||||||||||||
29/04/2021 | OWN/2021-22/P/12 | 329,117 | ||||||||||||
30/04/2021 | MLACDS/2021-22/P/1 | 75,647 | ||||||||||||
30/04/2021 | OWN/2021-22/P/13 | 57,744 | ||||||||||||
30/04/2021 | OWN/2021-22/P/14 | 23,170 | ||||||||||||
30/04/2021 | OWN/2021-22/P/15 | 3,572 | ||||||||||||
30/04/2021 | OWN/2021-22/P/16 | 27,032 | ||||||||||||
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