Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2021 | OWN/2021-22/R/8 | 252,740 | 04/05/2021 | OWN/2021-22/P/54 | 15,000 | |||||||||
29/05/2021 | MLACDS/2021-22/R/2 | 998,579 | 04/05/2021 | OWN/2021-22/P/55 | 11,550 | |||||||||
29/05/2021 | OWN/2021-22/R/9 | 365,040 | 04/05/2021 | OWN/2021-22/P/56 | 14,170 | |||||||||
05/05/2021 | MLACDS/2021-22/P/5 | 23,930 | ||||||||||||
06/05/2021 | MLACDS/2021-22/P/6 | 71,194 | ||||||||||||
06/05/2021 | OWN/2021-22/P/57 | 296,000 | ||||||||||||
06/05/2021 | OWN/2021-22/P/97 | 429,758 | ||||||||||||
10/05/2021 | MLACDS/2021-22/P/7 | 203,297 | ||||||||||||
10/05/2021 | OWN/2021-22/P/58 | 70,224 | ||||||||||||
10/05/2021 | OWN/2021-22/P/59 | 8,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/50 | 6,900 | ||||||||||||
12/05/2021 | OWN/2021-22/P/51 | 55,366 | ||||||||||||
12/05/2021 | OWN/2021-22/P/52 | 4,700 | ||||||||||||
12/05/2021 | OWN/2021-22/P/53 | 4,640 | ||||||||||||
17/05/2021 | OWN/2021-22/P/60 | 171,710 | ||||||||||||
17/05/2021 | OWN/2021-22/P/61 | 7,764 | ||||||||||||
17/05/2021 | OWN/2021-22/P/62 | 8,093 | ||||||||||||
17/05/2021 | OWN/2021-22/P/63 | 3,970 | ||||||||||||
18/05/2021 | OWN/2021-22/P/64 | 25,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/5 | 423,759 | ||||||||||||
21/05/2021 | OWN/2021-22/P/65 | 856,718 | ||||||||||||
21/05/2021 | OWN/2021-22/P/66 | 61,428 | ||||||||||||
21/05/2021 | OWN/2021-22/P/67 | 2,007,800 | ||||||||||||
21/05/2021 | OWN/2021-22/P/68 | 13,348 | ||||||||||||
26/05/2021 | MLACDS/2021-22/P/8 | 228,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/69 | 11,465 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/6 | 368,063 | ||||||||||||
31/05/2021 | OWN/2021-22/P/70 | 26,868 | ||||||||||||
31/05/2021 | OWN/2021-22/P/71 | 154,459 | ||||||||||||
31/05/2021 | OWN/2021-22/P/72 | 120,359 | ||||||||||||
31/05/2021 | OWN/2021-22/P/73 | 55,590 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/7 | 106,517 | ||||||||||||
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