Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | BAT/2021-22/R/4 | 718,550 | 02/09/2021 | OWN/2021-22/P/86 | 16,510 | |||||||||
02/09/2021 | OWN/2021-22/R/37 | 10,420 | 02/09/2021 | OWN/2021-22/P/87 | 5,500 | |||||||||
02/09/2021 | OWN/2021-22/R/38 | 403,396 | 02/09/2021 | OWN/2021-22/P/88 | 2,832 | |||||||||
02/09/2021 | SFCG/2021-22/R/4 | 29,000 | 02/09/2021 | OWN/2021-22/P/89 | 1,880 | |||||||||
29/09/2021 | XVFC/2021-22/R/2 | 10 | 02/09/2021 | OWN/2021-22/P/90 | 22,525 | |||||||||
29/09/2021 | XVFC/2021-22/R/3 | 2,419,770 | 09/09/2021 | OWN/2021-22/P/91 | 1,300 | |||||||||
29/09/2021 | XVFC/2021-22/R/4 | 3,978,305 | 09/09/2021 | OWN/2021-22/P/92 | 2,600 | |||||||||
29/09/2021 | XVFC/2021-22/R/5 | 3,528,536 | 15/09/2021 | OWN/2021-22/P/93 | 307,723 | |||||||||
30/09/2021 | MLACDS/2021-22/R/6 | 5,145 | 15/09/2021 | OWN/2021-22/P/94 | 8,765 | |||||||||
30/09/2021 | MLACDS/2021-22/R/7 | 6,942 | 16/09/2021 | BAT/2021-22/P/3 | 627,369 | |||||||||
16/09/2021 | SFCG/2021-22/P/8 | 24,000 | ||||||||||||
20/09/2021 | MLACDS/2021-22/P/16 | 151,686 | ||||||||||||
21/09/2021 | OWN/2021-22/P/95 | 33,761 | ||||||||||||
23/09/2021 | SFCG/2021-22/P/9 | 419,497 | ||||||||||||
30/09/2021 | MLACDS/2021-22/P/17 | 202,720 | ||||||||||||
30/09/2021 | MLACDS/2021-22/P/18 | 5,438 | ||||||||||||
30/09/2021 | MLACDS/2021-22/P/19 | 6,908 | ||||||||||||
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