Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | MLACDS/2021-22/R/6 | 3,953,196 | 01/04/2021 | OWN/2021-22/P/1 | 368,485 | |||||||||
01/04/2021 | XVFC/2021-22/R/1 | 90,231 | 01/04/2021 | OWN/2021-22/P/2 | 70,637 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 50,568 | 16/04/2021 | OWN/2021-22/P/3 | 2,227 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 158,620 | 19/04/2021 | OWN/2021-22/P/4 | 6,000 | |||||||||
16/04/2021 | OWN/2021-22/R/1 | 19,465 | 20/04/2021 | MLACDS/2021-22/P/1 | 909,906 | |||||||||
22/04/2021 | OWN/2021-22/R/2 | 4,605 | 20/04/2021 | OWN/2021-22/P/5 | 174,800 | |||||||||
26/04/2021 | OWN/2021-22/R/3 | 4,000 | 21/04/2021 | MLACDS/2021-22/P/2 | 964,570 | |||||||||
27/04/2021 | OWN/2021-22/R/4 | 4,000 | 21/04/2021 | OWN/2021-22/P/6 | 39,169 | |||||||||
29/04/2021 | OWN/2021-22/R/5 | 3,165 | 21/04/2021 | OWN/2021-22/P/7 | 16,574 | |||||||||
29/04/2021 | OWN/2021-22/R/6 | 9,300 | 27/04/2021 | MLACDS/2021-22/P/3 | 102,997 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 1,340,421 | 27/04/2021 | MLACDS/2021-22/P/5 | 29,000 | |||||||||
27/04/2021 | OWN/2021-22/P/10 | 7,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/11 | 4,150 | ||||||||||||
27/04/2021 | OWN/2021-22/P/8 | 8,696 | ||||||||||||
27/04/2021 | OWN/2021-22/P/9 | 1,110 | ||||||||||||
29/04/2021 | OWN/2021-22/P/12 | 374,657 | ||||||||||||
29/04/2021 | OWN/2021-22/P/13 | 66,537 | ||||||||||||
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