Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | MLACDS/2021-22/R/1 | 3,808 | 01/07/2021 | OWN/2021-22/P/18 | 30,950 | |||||||||
08/07/2021 | OWN/2021-22/R/7 | 6,000 | 09/07/2021 | OWN/2021-22/P/19 | 143,145 | |||||||||
13/07/2021 | OWN/2021-22/R/46 | 3,923,561 | 09/07/2021 | OWN/2021-22/P/20 | 284,150 | |||||||||
13/07/2021 | OWN/2021-22/R/8 | 9,000 | 13/07/2021 | OWN/2021-22/P/21 | 342,363 | |||||||||
14/07/2021 | OWN/2021-22/R/9 | 3,000 | 24/07/2021 | OWN/2021-22/P/22 | 546,382 | |||||||||
14/07/2021 | SFCG/2021-22/R/1 | 29,436 | 24/07/2021 | OWN/2021-22/P/23 | 39,608 | |||||||||
16/07/2021 | OWN/2021-22/R/10 | 12,000 | 30/07/2021 | OWN/2021-22/P/24 | 232,369 | |||||||||
16/07/2021 | OWN/2021-22/R/11 | 15,000 | 30/07/2021 | OWN/2021-22/P/25 | 469,423 | |||||||||
22/07/2021 | OWN/2021-22/R/12 | 9,000 | ||||||||||||
26/07/2021 | OWN/2021-22/R/13 | 6,000 | ||||||||||||
28/07/2021 | OWN/2021-22/R/14 | 12,000 | ||||||||||||
30/07/2021 | OWN/2021-22/R/15 | 6,150 | ||||||||||||
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