Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | MLACDS/2021-22/R/3 | 587,756 | 02/08/2021 | OWN/2021-22/P/48 | 15,347 | |||||||||
19/08/2021 | MLACDS/2021-22/R/4 | 41,453 | 19/08/2021 | MLACDS/2021-22/P/4 | 33,600 | |||||||||
19/08/2021 | MLACDS/2021-22/R/5 | 2,000 | 19/08/2021 | MLACDS/2021-22/P/5 | 554,568 | |||||||||
19/08/2021 | MLACDS/2021-22/R/6 | 193,424 | 24/08/2021 | MLACDS/2021-22/P/6 | 183,159 | |||||||||
19/08/2021 | OWN/2021-22/R/10 | 56,700 | 31/08/2021 | MLACDS/2021-22/P/7 | 44,335 | |||||||||
19/08/2021 | OWN/2021-22/R/11 | 18,900 | 31/08/2021 | PF/2021-22/P/3 | 1,552,730 | |||||||||
19/08/2021 | OWN/2021-22/R/12 | 49,254 | 31/08/2021 | XVFC/2021-22/P/1 | 288,986 | |||||||||
19/08/2021 | OWN/2021-22/R/13 | 313,111 | 31/08/2021 | XVFC/2021-22/P/2 | 75,398 | |||||||||
19/08/2021 | OWN/2021-22/R/6 | 50,040 | ||||||||||||
19/08/2021 | OWN/2021-22/R/7 | 33,600 | ||||||||||||
19/08/2021 | OWN/2021-22/R/8 | 371,560 | ||||||||||||
19/08/2021 | OWN/2021-22/R/9 | 293,440 | ||||||||||||
19/08/2021 | XVFC/2021-22/R/10 | 10 | ||||||||||||
19/08/2021 | XVFC/2021-22/R/8 | 1,081,315 | ||||||||||||
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