Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/1 | 2,352,357 | 05/05/2021 | OWN/2021-22/P/19 | 31,150 | |||||||||
26/05/2021 | MLACDS/2021-22/R/4 | 8,485 | 26/05/2021 | MLACDS/2021-22/P/6 | 221,654 | |||||||||
26/05/2021 | OWN/2021-22/R/1 | 1,080 | 26/05/2021 | OWN/2021-22/P/20 | 364,570 | |||||||||
26/05/2021 | OWN/2021-22/R/2 | 31,842 | ||||||||||||
26/05/2021 | OWN/2021-22/R/6 | 11,000 | ||||||||||||
26/05/2021 | OWN/2021-22/R/7 | 10,000 | ||||||||||||
27/05/2021 | OWN/2021-22/R/3 | 98,965 | ||||||||||||
27/05/2021 | OWN/2021-22/R/5 | 1,260 | ||||||||||||
28/05/2021 | OWN/2021-22/R/4 | 136,256 | ||||||||||||
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