Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | MLACDS/2022-23/R/13 | 17,459 | 01/11/2022 | MLACDS/2022-23/P/11 | 8,400 | |||||||||
01/11/2022 | MLACDS/2022-23/R/14 | 359 | 01/11/2022 | MLACDS/2022-23/P/13 | 237,900 | |||||||||
01/11/2022 | OWN/2022-23/R/58 | 13,400 | 01/11/2022 | MPLADS/2022-23/P/8 | 179,779 | |||||||||
03/11/2022 | OWN/2022-23/R/59 | 1,000 | 01/11/2022 | OWN/2022-23/P/190 | 18,200 | |||||||||
05/11/2022 | OWN/2022-23/R/60 | 59,000 | 01/11/2022 | OWN/2022-23/P/191 | 6,000 | |||||||||
08/11/2022 | OWN/2022-23/R/61 | 49,160 | 01/11/2022 | OWN/2022-23/P/192 | 15,000 | |||||||||
10/11/2022 | OWN/2022-23/R/62 | 39,615 | 08/11/2022 | MLACDS/2022-23/P/18 | 155,668 | |||||||||
14/11/2022 | OWN/2022-23/R/63 | 4,000 | 08/11/2022 | OWN/2022-23/P/193 | 277,500 | |||||||||
18/11/2022 | OWN/2022-23/R/64 | 1,500 | 08/11/2022 | OWN/2022-23/P/194 | 550,000 | |||||||||
08/11/2022 | OWN/2022-23/P/195 | 242,896 | ||||||||||||
08/11/2022 | OWN/2022-23/P/196 | 4,090 | ||||||||||||
08/11/2022 | OWN/2022-23/P/197 | 4,568 | ||||||||||||
08/11/2022 | OWN/2022-23/P/198 | 4,770 | ||||||||||||
08/11/2022 | OWN/2022-23/P/199 | 4,910 | ||||||||||||
08/11/2022 | OWN/2022-23/P/200 | 3,536 | ||||||||||||
08/11/2022 | OWN/2022-23/P/202 | 4,850 | ||||||||||||
08/11/2022 | OWN/2022-23/P/203 | 4,850 | ||||||||||||
08/11/2022 | OWN/2022-23/P/204 | 14,953 | ||||||||||||
08/11/2022 | OWN/2022-23/P/205 | 14,953 | ||||||||||||
08/11/2022 | OWN/2022-23/P/206 | 72,939 | ||||||||||||
17/11/2022 | OWN/2022-23/P/207 | 47,578 | ||||||||||||
23/11/2022 | MLACDS/2022-23/P/19 | 457,423 | ||||||||||||
23/11/2022 | MLACDS/2022-23/P/20 | 18 | ||||||||||||
23/11/2022 | OWN/2022-23/P/201 | 11,808 | ||||||||||||
28/11/2022 | OWN/2022-23/P/208 | 3,800 | ||||||||||||
28/11/2022 | OWN/2022-23/P/209 | 23,696 | ||||||||||||
28/11/2022 | OWN/2022-23/P/210 | 5,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/211 | 5,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/212 | 21,500 | ||||||||||||
28/11/2022 | OWN/2022-23/P/213 | 611,449 | ||||||||||||
28/11/2022 | OWN/2022-23/P/214 | 273,783 | ||||||||||||
28/11/2022 | OWN/2022-23/P/215 | 4,578 | ||||||||||||
28/11/2022 | OWN/2022-23/P/216 | 4,768 | ||||||||||||
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