Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | SSAOC/2022-23/R/96 | 41,107 | 19/10/2022 | SSAOC/2022-23/P/96 | 41,107 | |||||||||
19/10/2022 | SSAOC/2022-23/R/97 | 33,977 | 19/10/2022 | SSAOC/2022-23/P/97 | 33,977 | |||||||||
19/10/2022 | SSAOC/2022-23/R/98 | 36,324 | 19/10/2022 | SSAOC/2022-23/P/98 | 36,324 | |||||||||
30/10/2022 | SSAOC/2022-23/R/100 | 197,868 | 30/10/2022 | SSAOC/2022-23/P/100 | 197,868 | |||||||||
30/10/2022 | SSAOC/2022-23/R/101 | 14,165 | 30/10/2022 | SSAOC/2022-23/P/101 | 14,165 | |||||||||
30/10/2022 | SSAOC/2022-23/R/102 | 28,280 | 30/10/2022 | SSAOC/2022-23/P/102 | 28,280 | |||||||||
30/10/2022 | SSAOC/2022-23/R/103 | 12,780 | 30/10/2022 | SSAOC/2022-23/P/103 | 12,780 | |||||||||
30/10/2022 | SSAOC/2022-23/R/104 | 26,080 | 30/10/2022 | SSAOC/2022-23/P/104 | 26,080 | |||||||||
30/10/2022 | SSAOC/2022-23/R/99 | 188,340 | 30/10/2022 | SSAOC/2022-23/P/99 | 188,340 | |||||||||
31/10/2022 | SSAOC/2022-23/R/105 | 99,875 | 31/10/2022 | SSAOC/2022-23/P/105 | 99,875 | |||||||||
31/10/2022 | SSAOC/2022-23/R/106 | 38,525 | 31/10/2022 | SSAOC/2022-23/P/106 | 38,525 | |||||||||
31/10/2022 | SSAOC/2022-23/R/107 | 130,466 | 31/10/2022 | SSAOC/2022-23/P/107 | 130,466 | |||||||||
31/10/2022 | SSAOC/2022-23/R/108 | 401,004 | 31/10/2022 | SSAOC/2022-23/P/108 | 401,004 | |||||||||
31/10/2022 | SSAOC/2022-23/R/109 | 435,100 | 31/10/2022 | SSAOC/2022-23/P/109 | 435,100 | |||||||||
31/10/2022 | SSAOC/2022-23/R/110 | 122,699 | 31/10/2022 | SSAOC/2022-23/P/110 | 122,699 | |||||||||
31/10/2022 | SSAOC/2022-23/R/111 | 164,685 | 31/10/2022 | SSAOC/2022-23/P/111 | 164,685 | |||||||||
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