Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/71 | 10,094 | 01/09/2021 | MLACDS/2021-22/P/52 | 559,786 | |||||||||
07/09/2021 | OWN/2021-22/R/72 | 2,106 | 02/09/2021 | OWN/2021-22/P/116 | 37,380 | |||||||||
08/09/2021 | MLACDS/2021-22/R/17 | 17,372 | 02/09/2021 | OWN/2021-22/P/117 | 10,094 | |||||||||
14/09/2021 | OWN/2021-22/R/73 | 13,920 | 06/09/2021 | OWN/2021-22/P/118 | 263,200 | |||||||||
15/09/2021 | MLACDS/2021-22/R/18 | 9,160 | 08/09/2021 | MLACDS/2021-22/P/25 | 395,065 | |||||||||
17/09/2021 | MINES/2021-22/R/4 | 2,978,102 | 15/09/2021 | MLACDS/2021-22/P/26 | 200,872 | |||||||||
17/09/2021 | OWN/2021-22/R/74 | 752,648 | 15/09/2021 | OWN/2021-22/P/119 | 70,714 | |||||||||
21/09/2021 | OWN/2021-22/R/75 | 111,858 | 15/09/2021 | OWN/2021-22/P/120 | 2,925 | |||||||||
22/09/2021 | OWN/2021-22/R/76 | 1,506 | 20/09/2021 | MINES/2021-22/P/10 | 477,918 | |||||||||
22/09/2021 | OWN/2021-22/R/78 | 9,920 | 20/09/2021 | OWN/2021-22/P/121 | 6,250 | |||||||||
22/09/2021 | OWN/2021-22/R/79 | 20,000 | 20/09/2021 | OWN/2021-22/P/122 | 28,910 | |||||||||
24/09/2021 | OWN/2021-22/R/77 | 3,000,000 | 20/09/2021 | OWN/2021-22/P/123 | 13,018 | |||||||||
21/09/2021 | OWN/2021-22/P/124 | 3,989 | ||||||||||||
21/09/2021 | OWN/2021-22/P/125 | 6,958 | ||||||||||||
22/09/2021 | OWN/2021-22/P/126 | 3,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/180 | 226,459 | ||||||||||||
22/09/2021 | OWN/2021-22/P/181 | 456,666 | ||||||||||||
24/09/2021 | MLACDS/2021-22/P/27 | 40,719 | ||||||||||||
24/09/2021 | OWN/2021-22/P/182 | 34,062 | ||||||||||||
24/09/2021 | OWN/2021-22/P/183 | 4,000 | ||||||||||||
29/09/2021 | OWN/2021-22/P/184 | 271,009 | ||||||||||||
29/09/2021 | OWN/2021-22/P/185 | 39,207 | ||||||||||||
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