Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/20 | 610,614 | 02/09/2021 | MLACDS/2021-22/P/18 | 552,102 | |||||||||
01/09/2021 | OWN/2021-22/R/21 | 254,700 | 02/09/2021 | MLACDS/2021-22/P/19 | 430,808 | |||||||||
01/09/2021 | OWN/2021-22/R/22 | 20,000 | 02/09/2021 | MLACDS/2021-22/P/20 | 71,936 | |||||||||
01/09/2021 | OWN/2021-22/R/23 | 41,158 | 02/09/2021 | MLACDS/2021-22/P/21 | 263,118 | |||||||||
01/09/2021 | OWN/2021-22/R/24 | 71,100 | 02/09/2021 | MLACDS/2021-22/P/22 | 496,787 | |||||||||
01/09/2021 | XVFC/2021-22/R/7 | 4,949,758 | 06/09/2021 | XVFC/2021-22/P/21 | 294,223 | |||||||||
01/09/2021 | XVFC/2021-22/R/7 | 4,949,758 | 06/09/2021 | XVFC/2021-22/P/22 | 246,373 | |||||||||
14/09/2021 | XVFC/2021-22/R/9 | 4,390,161 | 30/09/2021 | XVFC/2021-22/P/23 | 302,166 | |||||||||
30/09/2021 | XVFC/2021-22/P/24 | 400,655 | ||||||||||||
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