Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | MLACDS/2021-22/R/2 | 1,222,951 | 17/06/2021 | MLACDS/2021-22/P/3 | 1,088,955 | |||||||||
18/06/2021 | OWN/2021-22/R/4 | 3,715,368 | 18/06/2021 | OWN/2021-22/P/34 | 48,446 | |||||||||
30/06/2021 | MTS/2021-22/R/1 | 150,976 | 18/06/2021 | OWN/2021-22/P/35 | 1,000,000 | |||||||||
30/06/2021 | MTS/2021-22/R/2 | 116 | 18/06/2021 | OWN/2021-22/P/36 | 200,000 | |||||||||
18/06/2021 | OWN/2021-22/P/37 | 23,200 | ||||||||||||
18/06/2021 | OWN/2021-22/P/38 | 46,390 | ||||||||||||
18/06/2021 | PF/2021-22/P/1 | 254,720 | ||||||||||||
30/06/2021 | OWN/2021-22/P/39 | 609,742 | ||||||||||||
30/06/2021 | OWN/2021-22/P/41 | 1,017,340 | ||||||||||||
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