Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/12 | 58,155 | 02/06/2021 | OWN/2021-22/P/18 | 124,308 | |||||||||
09/06/2021 | PMAGYS/2021-22/R/1 | 120,000 | 03/06/2021 | OWN/2021-22/P/19 | 364,242 | |||||||||
15/06/2021 | OWN/2021-22/R/5 | 242,592 | 07/06/2021 | OWN/2021-22/P/20 | 580,584 | |||||||||
22/06/2021 | OWN/2021-22/R/6 | 4,887,162 | 11/06/2021 | OWN/2021-22/P/21 | 34,334 | |||||||||
28/06/2021 | MLACDS/2021-22/R/2 | 295,103 | 17/06/2021 | OWN/2021-22/P/22 | 79,518 | |||||||||
30/06/2021 | MPLADS/2021-22/R/1 | 10,214 | 25/06/2021 | MLACDS/2021-22/P/4 | 251,260 | |||||||||
30/06/2021 | OWN/2021-22/R/7 | 15,990 | 25/06/2021 | OWN/2021-22/P/23 | 98,937 | |||||||||
30/06/2021 | OWN/2021-22/R/8 | 2,240 | 30/06/2021 | MLACDS/2021-22/P/5 | 8,853 | |||||||||
30/06/2021 | OWN/2021-22/R/9 | 10,000 | 30/06/2021 | OWN/2021-22/P/24 | 307,817 | |||||||||
30/06/2021 | TSC/2021-22/R/1 | 782 | ||||||||||||
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