Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | MLACDS/2021-22/R/6 | 5,571 | 08/05/2021 | MLACDS/2021-22/P/3 | 341,810 | |||||||||
10/05/2021 | MLACDS/2021-22/R/8 | 27,669 | 08/05/2021 | OWN/2021-22/P/33 | 2,700 | |||||||||
21/05/2021 | MLACDS/2021-22/R/2 | 1,000,000 | 08/05/2021 | OWN/2021-22/P/34 | 2,700 | |||||||||
08/05/2021 | OWN/2021-22/P/35 | 1,320 | ||||||||||||
10/05/2021 | OWN/2021-22/P/36 | 50,636 | ||||||||||||
10/05/2021 | OWN/2021-22/P/37 | 12,600 | ||||||||||||
10/05/2021 | OWN/2021-22/P/38 | 1,000,000 | ||||||||||||
17/05/2021 | OWN/2021-22/P/39 | 1,690 | ||||||||||||
17/05/2021 | OWN/2021-22/P/40 | 3,211 | ||||||||||||
17/05/2021 | OWN/2021-22/P/41 | 113,664 | ||||||||||||
19/05/2021 | OWN/2021-22/P/42 | 2,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/43 | 6,842 | ||||||||||||
19/05/2021 | OWN/2021-22/P/44 | 7,432 | ||||||||||||
19/05/2021 | OWN/2021-22/P/45 | 4,200 | ||||||||||||
19/05/2021 | OWN/2021-22/P/46 | 4,200 | ||||||||||||
19/05/2021 | OWN/2021-22/P/47 | 2,150 | ||||||||||||
19/05/2021 | OWN/2021-22/P/48 | 500,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/49 | 464,364 | ||||||||||||
20/05/2021 | OWN/2021-22/P/51 | 5,600 | ||||||||||||
21/05/2021 | OWN/2021-22/P/50 | 168,397 | ||||||||||||
24/05/2021 | OWN/2021-22/P/52 | 5,500 | ||||||||||||
26/05/2021 | OWN/2021-22/P/53 | 20,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/54 | 5,140 | ||||||||||||
26/05/2021 | OWN/2021-22/P/55 | 15,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/56 | 2,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/57 | 20,048 | ||||||||||||
28/05/2021 | OWN/2021-22/P/58 | 29,125 | ||||||||||||
28/05/2021 | OWN/2021-22/P/59 | 16,800 | ||||||||||||
28/05/2021 | OWN/2021-22/P/60 | 10,500 | ||||||||||||
29/05/2021 | OWN/2021-22/P/61 | 12,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/62 | 385,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/63 | 13,668 | ||||||||||||
31/05/2021 | OWN/2021-22/P/64 | 25,986 | ||||||||||||
31/05/2021 | OWN/2021-22/P/65 | 100,576 | ||||||||||||
31/05/2021 | OWN/2021-22/P/66 | 37,000 | ||||||||||||
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