Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | MLACDS/2022-23/R/6 | 3,595,500 | 02/11/2022 | OWN/2022-23/P/50 | 333,800 | |||||||||
07/11/2022 | OWN/2022-23/R/57 | 101,775 | 07/11/2022 | OWN/2022-23/P/51 | 404,750 | |||||||||
07/11/2022 | OWN/2022-23/R/58 | 36,075 | 14/11/2022 | MLACDS/2022-23/P/8 | 3,529,605 | |||||||||
09/11/2022 | OWN/2022-23/R/59 | 27,560 | 14/11/2022 | OWN/2022-23/P/52 | 277,615 | |||||||||
15/11/2022 | OWN/2022-23/R/60 | 11,050 | 14/11/2022 | OWN/2022-23/P/53 | 78,669 | |||||||||
17/11/2022 | OWN/2022-23/R/61 | 4,387,139 | 21/11/2022 | OWN/2022-23/P/54 | 263,250 | |||||||||
17/11/2022 | SFCG/2022-23/R/6 | 21,000 | 21/11/2022 | OWN/2022-23/P/55 | 294,120 | |||||||||
18/11/2022 | OWN/2022-23/R/62 | 11,050 | 29/11/2022 | OWN/2022-23/P/56 | 644,457 | |||||||||
18/11/2022 | PF/2022-23/R/10 | 33,500 | 30/11/2022 | OWN/2022-23/P/57 | 453,693 | |||||||||
30/11/2022 | OWN/2022-23/R/63 | 15,090 | ||||||||||||
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