Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | MLACDS/2021-22/R/1 | 650,000 | 03/06/2021 | OWN/2021-22/P/13 | 6,300 | |||||||||
04/06/2021 | OWN/2021-22/R/3 | 212,945 | 04/06/2021 | MLACDS/2021-22/P/3 | 16,250 | |||||||||
04/06/2021 | OWN/2021-22/R/4 | 4,776,633 | 04/06/2021 | MLACDS/2021-22/P/4 | 186,489 | |||||||||
30/06/2021 | XVFC/2021-22/R/3 | 10 | 04/06/2021 | OWN/2021-22/P/14 | 1,948,000 | |||||||||
04/06/2021 | OWN/2021-22/P/15 | 183,264 | ||||||||||||
04/06/2021 | OWN/2021-22/P/16 | 184,569 | ||||||||||||
04/06/2021 | OWN/2021-22/P/17 | 29,993 | ||||||||||||
04/06/2021 | OWN/2021-22/P/18 | 8,300 | ||||||||||||
04/06/2021 | OWN/2021-22/P/19 | 17,200 | ||||||||||||
04/06/2021 | OWN/2021-22/P/20 | 13,800 | ||||||||||||
04/06/2021 | OWN/2021-22/P/21 | 6,300 | ||||||||||||
04/06/2021 | OWN/2021-22/P/22 | 36,425 | ||||||||||||
04/06/2021 | OWN/2021-22/P/23 | 3,169 | ||||||||||||
04/06/2021 | OWN/2021-22/P/24 | 210,201 | ||||||||||||
04/06/2021 | OWN/2021-22/P/25 | 870,000 | ||||||||||||
04/06/2021 | OWN/2021-22/P/26 | 68,875 | ||||||||||||
04/06/2021 | OWN/2021-22/P/27 | 858,684 | ||||||||||||
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