Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | MLACDS/2021-22/R/1 | 5,444,617 | 02/06/2021 | OWN/2021-22/P/31 | 95,676 | |||||||||
01/06/2021 | MLACDS/2021-22/R/2 | 599,953 | 02/06/2021 | OWN/2021-22/P/32 | 124,694 | |||||||||
01/06/2021 | MLACDS/2021-22/R/3 | 898,503 | 03/06/2021 | OWN/2021-22/P/33 | 4,840 | |||||||||
01/06/2021 | PF/2021-22/R/2 | 39,600 | 03/06/2021 | OWN/2021-22/P/34 | 12,138 | |||||||||
02/06/2021 | MLACDS/2021-22/R/6 | 36,084 | 14/06/2021 | OWN/2021-22/P/35 | 370,595 | |||||||||
02/06/2021 | OWN/2021-22/R/4 | 385,401 | 15/06/2021 | OWN/2021-22/P/36 | 24,191 | |||||||||
15/06/2021 | OWN/2021-22/P/37 | 1,597,184 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/1 | 864,887 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/2 | 2,870,212 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/3 | 864,887 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/5 | 154,130 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/6 | 34,246 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/7 | 633,490 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/8 | 30,757 | ||||||||||||
16/06/2021 | OWN/2021-22/P/38 | 397,642 | ||||||||||||
17/06/2021 | OWN/2021-22/P/39 | 9,959,092 | ||||||||||||
17/06/2021 | OWN/2021-22/P/40 | 67,382 | ||||||||||||
18/06/2021 | OWN/2021-22/P/41 | 5,150 | ||||||||||||
18/06/2021 | OWN/2021-22/P/42 | 32,665 | ||||||||||||
29/06/2021 | OWN/2021-22/P/43 | 315,356 | ||||||||||||
29/06/2021 | OWN/2021-22/P/44 | 76,630 | ||||||||||||
29/06/2021 | OWN/2021-22/P/45 | 3,120 | ||||||||||||
29/06/2021 | OWN/2021-22/P/46 | 13,587 | ||||||||||||
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