Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | SBM/2022-23/R/1 | 294,519 | 07/11/2022 | OWN/2022-23/P/41 | 116,141 | |||||||||
03/11/2022 | PMAGYS/2022-23/R/1 | 39,206 | 14/11/2022 | OWN/2022-23/P/42 | 59,941 | |||||||||
07/11/2022 | MLACDS/2022-23/R/2 | 724,588.14 | 29/11/2022 | XVFC/2022-23/P/41 | 18,375 | |||||||||
09/11/2022 | MLACDS/2022-23/R/1 | 23,125 | 29/11/2022 | XVFC/2022-23/P/42 | 18,375 | |||||||||
18/11/2022 | OWN/2022-23/R/20 | 331,112 | 29/11/2022 | XVFC/2022-23/P/43 | 18,375 | |||||||||
18/11/2022 | OWN/2022-23/R/21 | 5,726,336 | 29/11/2022 | XVFC/2022-23/P/44 | 18,375 | |||||||||
18/11/2022 | OWN/2022-23/R/22 | 87,975 | 30/11/2022 | OWN/2022-23/P/43 | 394,586 | |||||||||
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