Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/9 | 19,628 | 03/06/2021 | OWN/2021-22/P/36 | 5,000 | |||||||||
10/06/2021 | XVFC/2021-22/R/8 | 21,000 | 04/06/2021 | OWN/2021-22/P/38 | 1,055 | |||||||||
11/06/2021 | MLACDS/2021-22/R/4 | 249,867 | 04/06/2021 | OWN/2021-22/P/88 | 3,140 | |||||||||
16/06/2021 | OWN/2021-22/R/11 | 3,879,988 | 04/06/2021 | OWN/2021-22/P/89 | 422,400 | |||||||||
18/06/2021 | XVFC/2021-22/R/6 | 1,285,285 | 04/06/2021 | OWN/2021-22/P/90 | 511,110 | |||||||||
18/06/2021 | XVFC/2021-22/R/7 | 321,321 | 10/06/2021 | MLACDS/2021-22/P/9 | 205,095 | |||||||||
18/06/2021 | XVFC/2021-22/R/9 | 17,660 | 10/06/2021 | OWN/2021-22/P/91 | 21,368 | |||||||||
22/06/2021 | OWN/2021-22/R/12 | 13,480 | 11/06/2021 | OWN/2021-22/P/92 | 716,235 | |||||||||
24/06/2021 | MLACDS/2021-22/R/5 | 1,359,278 | 11/06/2021 | OWN/2021-22/P/93 | 11,055 | |||||||||
24/06/2021 | MLACDS/2021-22/R/7 | 1,359,278 | 14/06/2021 | OWN/2021-22/P/94 | 16,308 | |||||||||
14/06/2021 | OWN/2021-22/P/99 | 94,867 | ||||||||||||
15/06/2021 | OWN/2021-22/P/98 | 14,200 | ||||||||||||
16/06/2021 | OWN/2021-22/P/95 | 19,823 | ||||||||||||
21/06/2021 | OWN/2021-22/P/100 | 18,977 | ||||||||||||
21/06/2021 | OWN/2021-22/P/101 | 193,600 | ||||||||||||
21/06/2021 | OWN/2021-22/P/102 | 41,075 | ||||||||||||
21/06/2021 | OWN/2021-22/P/96 | 549,450 | ||||||||||||
21/06/2021 | OWN/2021-22/P/97 | 1,198,167 | ||||||||||||
22/06/2021 | MLACDS/2021-22/P/10 | 734,165 | ||||||||||||
23/06/2021 | OWN/2021-22/P/103 | 337,783 | ||||||||||||
29/06/2021 | OWN/2021-22/P/104 | 279,647 | ||||||||||||
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