Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2021 | PF/2021-22/R/1 | 346,620 | 04/05/2021 | OWN/2021-22/P/16 | 11,400 | |||||||||
31/05/2021 | MLACDS/2021-22/R/1 | 16,000 | 06/05/2021 | OWN/2021-22/P/17 | 76,500 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 103,716 | 10/05/2021 | OWN/2021-22/P/18 | 19,258 | |||||||||
31/05/2021 | PF/2021-22/R/2 | 173,310 | 10/05/2021 | OWN/2021-22/P/19 | 6,687 | |||||||||
11/05/2021 | OWN/2021-22/P/20 | 2,804,685 | ||||||||||||
13/05/2021 | OWN/2021-22/P/21 | 51,213 | ||||||||||||
20/05/2021 | OWN/2021-22/P/22 | 139,161 | ||||||||||||
20/05/2021 | OWN/2021-22/P/23 | 3,710 | ||||||||||||
20/05/2021 | OWN/2021-22/P/24 | 202,860 | ||||||||||||
24/05/2021 | OWN/2021-22/P/25 | 36,800 | ||||||||||||
31/05/2021 | OWN/2021-22/P/26 | 609,742 | ||||||||||||
31/05/2021 | OWN/2021-22/P/27 | 67,375 | ||||||||||||
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