Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | OWN/2021-22/R/8 | 4,406,302 | 01/06/2021 | OWN/2021-22/P/52 | 38,217 | |||||||||
21/06/2021 | MLACDS/2021-22/R/1 | 1,148,551 | 01/06/2021 | OWN/2021-22/P/53 | 200,000 | |||||||||
22/06/2021 | OWN/2021-22/R/9 | 32,264 | 01/06/2021 | OWN/2021-22/P/54 | 19,000 | |||||||||
02/06/2021 | OWN/2021-22/P/55 | 10,610 | ||||||||||||
15/06/2021 | MLACDS/2021-22/P/2 | 59,460 | ||||||||||||
29/06/2021 | OWN/2021-22/P/56 | 37,958 | ||||||||||||
30/06/2021 | OWN/2021-22/P/57 | 316,855 | ||||||||||||
30/06/2021 | OWN/2021-22/P/58 | 30,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/59 | 750 | ||||||||||||
30/06/2021 | OWN/2021-22/P/60 | 540,440 | ||||||||||||
30/06/2021 | OWN/2021-22/P/61 | 13,658 | ||||||||||||
30/06/2021 | OWN/2021-22/P/62 | 2,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/63 | 2,772 | ||||||||||||
30/06/2021 | OWN/2021-22/P/64 | 5,720 | ||||||||||||
30/06/2021 | OWN/2021-22/P/65 | 300,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/66 | 232,694 | ||||||||||||
30/06/2021 | OWN/2021-22/P/67 | 20,445 | ||||||||||||
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