Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | MLACDS/2022-23/R/4 | 2,500,000 | 02/01/2023 | OWN/2022-23/P/48 | 497,476 | |||||||||
10/01/2023 | OWN/2022-23/R/23 | 171,135 | 06/01/2023 | MLACDS/2022-23/P/7 | 526,158 | |||||||||
25/01/2023 | OWN/2022-23/R/25 | 9,964,508 | 06/01/2023 | MPLADS/2022-23/P/2 | 1,424,677 | |||||||||
06/01/2023 | MPLADS/2022-23/P/3 | 503,769 | ||||||||||||
09/01/2023 | MLACDS/2022-23/P/8 | 156,147 | ||||||||||||
10/01/2023 | SBM/2022-23/P/2 | 12,294 | ||||||||||||
12/01/2023 | OWN/2022-23/P/45 | 514,736 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/52 | 217,319 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/53 | 20,164 | ||||||||||||
13/01/2023 | OWN/2022-23/P/44 | 186,075 | ||||||||||||
13/01/2023 | OWN/2022-23/P/46 | 265,988 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/54 | 188,014 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/55 | 20,164 | ||||||||||||
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