Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/1 | 689,220 | 03/05/2021 | OWN/2021-22/P/18 | 5,350 | |||||||||
06/05/2021 | PAR/2021-22/R/1 | 12,814 | 03/05/2021 | OWN/2021-22/P/19 | 1,828 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 48,304 | 07/05/2021 | MLACDS/2021-22/P/2 | 459,651 | |||||||||
25/05/2021 | OWN/2021-22/R/2 | 275,557 | 10/05/2021 | OWN/2021-22/P/20 | 83,536 | |||||||||
13/05/2021 | MLACDS/2021-22/P/3 | 498,653 | ||||||||||||
20/05/2021 | OWN/2021-22/P/21 | 10,400 | ||||||||||||
25/05/2021 | OWN/2021-22/P/22 | 258,280 | ||||||||||||
25/05/2021 | OWN/2021-22/P/23 | 1,351,600 | ||||||||||||
25/05/2021 | OWN/2021-22/P/24 | 233,047 | ||||||||||||
26/05/2021 | OWN/2021-22/P/25 | 333,733 | ||||||||||||
28/05/2021 | MLACDS/2021-22/P/4 | 632,046 | ||||||||||||
31/05/2021 | MLACDS/2021-22/P/5 | 40,201 | ||||||||||||
31/05/2021 | OWN/2021-22/P/26 | 58,215 | ||||||||||||
31/05/2021 | OWN/2021-22/P/27 | 335,342 | ||||||||||||
31/05/2021 | OWN/2021-22/P/28 | 16,019 | ||||||||||||
31/05/2021 | OWN/2021-22/P/29 | 5,927 | ||||||||||||
31/05/2021 | OWN/2021-22/P/30 | 68,241 | ||||||||||||
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