Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/55 | 88 | 04/01/2023 | OWN/2022-23/P/169 | 198,945 | |||||||||
06/01/2023 | OWN/2022-23/R/56 | 27,600 | 04/01/2023 | OWN/2022-23/P/170 | 11,000 | |||||||||
30/01/2023 | MLACDS/2022-23/R/10 | 999,755 | 05/01/2023 | MLACDS/2022-23/P/19 | 75,158 | |||||||||
09/01/2023 | MLACDS/2022-23/P/20 | 23,730 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/42 | 177,882 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/43 | 11,638 | ||||||||||||
11/01/2023 | OWN/2022-23/P/168 | 17,850 | ||||||||||||
11/01/2023 | OWN/2022-23/P/171 | 18,236 | ||||||||||||
11/01/2023 | OWN/2022-23/P/172 | 94,535 | ||||||||||||
11/01/2023 | OWN/2022-23/P/173 | 1,895 | ||||||||||||
11/01/2023 | OWN/2022-23/P/174 | 71,827 | ||||||||||||
11/01/2023 | OWN/2022-23/P/175 | 106,480 | ||||||||||||
11/01/2023 | OWN/2022-23/P/176 | 22,348 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/44 | 745,136 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/45 | 30,460 | ||||||||||||
12/01/2023 | MLACDS/2022-23/P/21 | 62,920 | ||||||||||||
12/01/2023 | MLACDS/2022-23/P/22 | 73,400 | ||||||||||||
13/01/2023 | OWN/2022-23/P/177 | 183,322 | ||||||||||||
13/01/2023 | OWN/2022-23/P/178 | 110,756 | ||||||||||||
13/01/2023 | OWN/2022-23/P/179 | 393,194 | ||||||||||||
13/01/2023 | OWN/2022-23/P/180 | 22,000 | ||||||||||||
13/01/2023 | OWN/2022-23/P/181 | 17,000 | ||||||||||||
30/01/2023 | MLACDS/2022-23/P/23 | 91,280 | ||||||||||||
30/01/2023 | MLACDS/2022-23/P/24 | 27,250 | ||||||||||||
30/01/2023 | MLACDS/2022-23/P/25 | 959,755 | ||||||||||||
30/01/2023 | OWN/2022-23/P/182 | 31,255 | ||||||||||||
30/01/2023 | OWN/2022-23/P/183 | 246,385 | ||||||||||||
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