Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 4,861,048 | 02/09/2021 | MLACDS/2021-22/P/19 | 130,797 | |||||||||
30/09/2021 | IAY/2021-22/R/2 | 1,722 | 02/09/2021 | MPLADS/2021-22/P/11 | 2,000 | |||||||||
02/09/2021 | OWN/2021-22/P/202 | 444,064 | ||||||||||||
03/09/2021 | OWN/2021-22/P/203 | 10,340 | ||||||||||||
03/09/2021 | OWN/2021-22/P/204 | 19,642 | ||||||||||||
03/09/2021 | OWN/2021-22/P/205 | 846,000 | ||||||||||||
03/09/2021 | OWN/2021-22/P/206 | 846,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/207 | 564,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/208 | 3,690 | ||||||||||||
04/09/2021 | OWN/2021-22/P/209 | 8,392 | ||||||||||||
04/09/2021 | OWN/2021-22/P/210 | 9,250 | ||||||||||||
13/09/2021 | MLACDS/2021-22/P/20 | 183,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/211 | 89,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/212 | 5,200 | ||||||||||||
13/09/2021 | OWN/2021-22/P/213 | 9,800 | ||||||||||||
15/09/2021 | OWN/2021-22/P/214 | 4,760 | ||||||||||||
15/09/2021 | OWN/2021-22/P/215 | 15,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/216 | 2,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/217 | 200,000 | ||||||||||||
26/09/2021 | MLACDS/2021-22/P/21 | 495,000 | ||||||||||||
26/09/2021 | OWN/2021-22/P/219 | 213,654 | ||||||||||||
26/09/2021 | OWN/2021-22/P/220 | 173,400 | ||||||||||||
26/09/2021 | OWN/2021-22/P/221 | 544,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/218 | 213,654 | ||||||||||||
28/09/2021 | OWN/2021-22/P/222 | 500,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/229 | 3,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/223 | 4,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/224 | 2,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/225 | 100,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/226 | 445,800 | ||||||||||||
30/09/2021 | OWN/2021-22/P/227 | 53,400 | ||||||||||||
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