Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/11 | 391 | 06/05/2021 | OWN/2021-22/P/13 | 36,150 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 33,964 | 06/05/2021 | OWN/2021-22/P/14 | 654,417 | |||||||||
04/05/2021 | OWN/2021-22/R/3 | 16,500 | 06/05/2021 | OWN/2021-22/P/15 | 406,579 | |||||||||
07/05/2021 | OWN/2021-22/R/1 | 440,800 | 06/05/2021 | OWN/2021-22/P/16 | 516,891 | |||||||||
07/05/2021 | OWN/2021-22/R/2 | 716,184 | 06/05/2021 | OWN/2021-22/P/17 | 388,743 | |||||||||
10/05/2021 | OWN/2021-22/R/19 | 6,000 | 09/05/2021 | OWN/2021-22/P/18 | 953,181 | |||||||||
27/05/2021 | MLACDS/2021-22/R/3 | 6,000 | 10/05/2021 | MLACDS/2021-22/P/5 | 580,718 | |||||||||
27/05/2021 | XVFC/2021-22/R/3 | 13,400 | 10/05/2021 | OWN/2021-22/P/19 | 953,398 | |||||||||
10/05/2021 | OWN/2021-22/P/20 | 15,527 | ||||||||||||
19/05/2021 | OWN/2021-22/P/21 | 2,022 | ||||||||||||
19/05/2021 | OWN/2021-22/P/22 | 6,250 | ||||||||||||
28/05/2021 | OWN/2021-22/P/23 | 435,551 | ||||||||||||
31/05/2021 | OWN/2021-22/P/24 | 16,918 | ||||||||||||
31/05/2021 | OWN/2021-22/P/25 | 4,400 | ||||||||||||
31/05/2021 | OWN/2021-22/P/26 | 5,705 | ||||||||||||
31/05/2021 | OWN/2021-22/P/27 | 7,100 | ||||||||||||
31/05/2021 | OWN/2021-22/P/28 | 206,800 | ||||||||||||
31/05/2021 | OWN/2021-22/P/29 | 257,351 | ||||||||||||
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