Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/29 | 3,312,965 | 09/11/2022 | OWN/2022-23/P/173 | 29,736 | |||||||||
18/11/2022 | XVFC/2022-23/R/5 | 653,977 | 09/11/2022 | OWN/2022-23/P/174 | 18,360 | |||||||||
09/11/2022 | OWN/2022-23/P/175 | 10,000 | ||||||||||||
10/11/2022 | OWN/2022-23/P/176 | 3,689 | ||||||||||||
18/11/2022 | MPLADS/2022-23/P/4 | 8,000 | ||||||||||||
18/11/2022 | MPLADS/2022-23/P/5 | 41,321 | ||||||||||||
18/11/2022 | SFCG/2022-23/P/22 | 87,606 | ||||||||||||
21/11/2022 | OWN/2022-23/P/177 | 64,572 | ||||||||||||
21/11/2022 | OWN/2022-23/P/178 | 1,395 | ||||||||||||
21/11/2022 | OWN/2022-23/P/179 | 10,000 | ||||||||||||
29/11/2022 | OWN/2022-23/P/180 | 169,333 | ||||||||||||
29/11/2022 | OWN/2022-23/P/181 | 38,330 | ||||||||||||
29/11/2022 | OWN/2022-23/P/182 | 184,398 | ||||||||||||
29/11/2022 | OWN/2022-23/P/183 | 138,088 | ||||||||||||
29/11/2022 | OWN/2022-23/P/184 | 150,297 | ||||||||||||
29/11/2022 | OWN/2022-23/P/185 | 61,020 | ||||||||||||
29/11/2022 | OWN/2022-23/P/186 | 638,455 | ||||||||||||
29/11/2022 | OWN/2022-23/P/187 | 84,228 | ||||||||||||
30/11/2022 | OWN/2022-23/P/188 | 422,536 | ||||||||||||
30/11/2022 | OWN/2022-23/P/189 | 9,500 | ||||||||||||
30/11/2022 | OWN/2022-23/P/190 | 211,369 | ||||||||||||
30/11/2022 | OWN/2022-23/P/191 | 833,012 | ||||||||||||
|