Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/6 | 10 | 02/06/2021 | MLACDS/2021-22/P/10 | 457,375 | |||||||||
09/06/2021 | OWN/2021-22/R/11 | 994,595 | 02/06/2021 | MLACDS/2021-22/P/11 | 913,716 | |||||||||
14/06/2021 | OWN/2021-22/R/12 | 4,901,557 | 02/06/2021 | MLACDS/2021-22/P/12 | 1,134,637 | |||||||||
15/06/2021 | MLACDS/2021-22/R/3 | 1,241,869 | 03/06/2021 | OWN/2021-22/P/31 | 277,200 | |||||||||
17/06/2021 | XVFC/2021-22/R/7 | 2,023,136 | 10/06/2021 | OWN/2021-22/P/32 | 16,574 | |||||||||
19/06/2021 | MLACDS/2021-22/R/4 | 350,000 | 10/06/2021 | OWN/2021-22/P/33 | 207,057 | |||||||||
24/06/2021 | MLACDS/2021-22/R/5 | 2,900,000 | 10/06/2021 | OWN/2021-22/P/34 | 31,346 | |||||||||
10/06/2021 | OWN/2021-22/P/35 | 7,000 | ||||||||||||
10/06/2021 | OWN/2021-22/P/36 | 2,284 | ||||||||||||
10/06/2021 | OWN/2021-22/P/37 | 15,256 | ||||||||||||
11/06/2021 | OWN/2021-22/P/38 | 1,736,402 | ||||||||||||
22/06/2021 | OWN/2021-22/P/39 | 8,515 | ||||||||||||
29/06/2021 | OWN/2021-22/P/40 | 38,675 | ||||||||||||
29/06/2021 | OWN/2021-22/P/41 | 356,424 | ||||||||||||
29/06/2021 | OWN/2021-22/P/42 | 15,153 | ||||||||||||
29/06/2021 | OWN/2021-22/P/43 | 69,617 | ||||||||||||
30/06/2021 | MLACDS/2021-22/P/13 | 125,012 | ||||||||||||
30/06/2021 | OWN/2021-22/P/44 | 84,887 | ||||||||||||
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