Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | IWSC/2022-23/R/2 | 303 | 22/11/2022 | XVFC/2022-23/P/16 | 284,688 | |||||||||
26/11/2022 | MLACDS/2022-23/R/6 | 47,113 | 22/11/2022 | XVFC/2022-23/P/17 | 381,866 | |||||||||
26/11/2022 | OWN/2022-23/R/44 | 5,043 | 26/11/2022 | MLACDS/2022-23/P/10 | 20,000 | |||||||||
26/11/2022 | OWN/2022-23/R/45 | 18,720 | 26/11/2022 | MLACDS/2022-23/P/8 | 11,000 | |||||||||
26/11/2022 | OWN/2022-23/R/46 | 18,899 | 26/11/2022 | MLACDS/2022-23/P/9 | 26,700 | |||||||||
26/11/2022 | OWN/2022-23/R/47 | 7,939,741 | 26/11/2022 | OWN/2022-23/P/73 | 477,998 | |||||||||
26/11/2022 | PAR/2022-23/R/2 | 655 | 26/11/2022 | OWN/2022-23/P/74 | 189,510 | |||||||||
26/11/2022 | PUSRP/2022-23/R/4 | 50 | 26/11/2022 | OWN/2022-23/P/75 | 26,164 | |||||||||
26/11/2022 | SFCG/2022-23/R/1 | 2,302 | 26/11/2022 | OWN/2022-23/P/76 | 3,850 | |||||||||
26/11/2022 | SSS/2022-23/R/4 | 3,665 | 26/11/2022 | OWN/2022-23/P/77 | 5,000 | |||||||||
26/11/2022 | SSS/2022-23/R/5 | 185 | 26/11/2022 | OWN/2022-23/P/78 | 310,293 | |||||||||
30/11/2022 | OWN/2022-23/R/48 | 3,120 | 26/11/2022 | OWN/2022-23/P/79 | 6,187 | |||||||||
26/11/2022 | OWN/2022-23/P/80 | 32,918 | ||||||||||||
26/11/2022 | OWN/2022-23/P/81 | 3,740 | ||||||||||||
26/11/2022 | OWN/2022-23/P/82 | 67,069 | ||||||||||||
26/11/2022 | OWN/2022-23/P/83 | 10,400 | ||||||||||||
26/11/2022 | OWN/2022-23/P/84 | 4,000 | ||||||||||||
26/11/2022 | OWN/2022-23/P/85 | 476,800 | ||||||||||||
26/11/2022 | OWN/2022-23/P/86 | 7,080 | ||||||||||||
28/11/2022 | MLACDS/2022-23/P/11 | 22,059 | ||||||||||||
28/11/2022 | MLACDS/2022-23/P/12 | 54,824 | ||||||||||||
29/11/2022 | MLACDS/2022-23/P/13 | 20,000 | ||||||||||||
29/11/2022 | OWN/2022-23/P/87 | 25,000 | ||||||||||||
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