Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | OWN/2022-23/R/93 | 9,086 | 24/01/2023 | MLACDS/2022-23/P/104 | 15 | |||||||||
24/01/2023 | OWN/2022-23/R/94 | 32,340 | 24/01/2023 | MLACDS/2022-23/P/105 | 13,400 | |||||||||
24/01/2023 | OWN/2022-23/R/95 | 24,345 | 24/01/2023 | MLACDS/2022-23/P/106 | 370,319 | |||||||||
24/01/2023 | OWN/2022-23/R/96 | 993,485 | 24/01/2023 | MLACDS/2022-23/P/107 | 913,164 | |||||||||
24/01/2023 | PF/2022-23/R/12 | 50,250 | 24/01/2023 | MLACDS/2022-23/P/108 | 31,000 | |||||||||
25/01/2023 | OWN/2022-23/R/97 | 15,183,920 | 24/01/2023 | MLACDS/2022-23/P/109 | 21,000 | |||||||||
24/01/2023 | MLACDS/2022-23/P/110 | 148 | ||||||||||||
24/01/2023 | MLACDS/2022-23/P/115 | 79,154 | ||||||||||||
24/01/2023 | MLACDS/2022-23/P/116 | 6,000 | ||||||||||||
24/01/2023 | MLACDS/2022-23/P/117 | 23,700 | ||||||||||||
24/01/2023 | MLACDS/2022-23/P/118 | 10,250 | ||||||||||||
24/01/2023 | OWN/2022-23/P/428 | 3,000 | ||||||||||||
24/01/2023 | OWN/2022-23/P/429 | 12,990 | ||||||||||||
24/01/2023 | OWN/2022-23/P/430 | 2,341 | ||||||||||||
24/01/2023 | OWN/2022-23/P/431 | 5,241 | ||||||||||||
24/01/2023 | OWN/2022-23/P/432 | 9,000 | ||||||||||||
24/01/2023 | OWN/2022-23/P/433 | 24,900 | ||||||||||||
24/01/2023 | OWN/2022-23/P/434 | 42,050 | ||||||||||||
24/01/2023 | OWN/2022-23/P/435 | 18,000 | ||||||||||||
24/01/2023 | OWN/2022-23/P/436 | 13,520 | ||||||||||||
24/01/2023 | OWN/2022-23/P/437 | 5,750 | ||||||||||||
24/01/2023 | OWN/2022-23/P/438 | 38,500 | ||||||||||||
24/01/2023 | OWN/2022-23/P/439 | 20,571 | ||||||||||||
24/01/2023 | OWN/2022-23/P/440 | 173,987 | ||||||||||||
24/01/2023 | OWN/2022-23/P/441 | 1,880 | ||||||||||||
24/01/2023 | OWN/2022-23/P/442 | 1,661 | ||||||||||||
24/01/2023 | OWN/2022-23/P/443 | 1,661 | ||||||||||||
24/01/2023 | OWN/2022-23/P/444 | 1,900 | ||||||||||||
24/01/2023 | OWN/2022-23/P/445 | 200 | ||||||||||||
24/01/2023 | OWN/2022-23/P/446 | 183,950 | ||||||||||||
24/01/2023 | OWN/2022-23/P/447 | 1,986 | ||||||||||||
24/01/2023 | OWN/2022-23/P/448 | 1,756 | ||||||||||||
24/01/2023 | OWN/2022-23/P/449 | 1,756 | ||||||||||||
24/01/2023 | OWN/2022-23/P/450 | 2,000 | ||||||||||||
24/01/2023 | OWN/2022-23/P/451 | 200 | ||||||||||||
24/01/2023 | OWN/2022-23/P/455 | 3,000,000 | ||||||||||||
25/01/2023 | MLACDS/2022-23/P/119 | 274,087 | ||||||||||||
25/01/2023 | MLACDS/2022-23/P/120 | 297,955 | ||||||||||||
25/01/2023 | OWN/2022-23/P/452 | 124,000 | ||||||||||||
27/01/2023 | OWN/2022-23/P/453 | 125,007 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/64 | 721,626 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/65 | 79,951 | ||||||||||||
31/01/2023 | MLACDS/2022-23/P/111 | 14,115 | ||||||||||||
31/01/2023 | MLACDS/2022-23/P/112 | 24,852 | ||||||||||||
31/01/2023 | MLACDS/2022-23/P/113 | 19,500 | ||||||||||||
31/01/2023 | MLACDS/2022-23/P/114 | 100 | ||||||||||||
31/01/2023 | OWN/2022-23/P/454 | 305,356 | ||||||||||||
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