Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | AWC/2022-23/R/3 | 10,236,050 | 16/11/2022 | AWC/2022-23/P/61 | 500,000 | |||||||||
02/11/2022 | AWC/2022-23/R/4 | 2,100,000 | 16/11/2022 | AWC/2022-23/P/62 | 244,971 | |||||||||
02/11/2022 | CGF/2022-23/R/1 | 600,000 | 16/11/2022 | AWC/2022-23/P/63 | 288,350 | |||||||||
02/11/2022 | OWN/2022-23/R/5 | 133,000 | 16/11/2022 | AWC/2022-23/P/64 | 259,716 | |||||||||
16/11/2022 | AWC/2022-23/P/65 | 300,931 | ||||||||||||
16/11/2022 | AWC/2022-23/P/66 | 394,654 | ||||||||||||
16/11/2022 | AWC/2022-23/P/67 | 319,389 | ||||||||||||
16/11/2022 | MBPY/2022-23/P/13 | 2,945,000 | ||||||||||||
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