Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/28 | 200,000 | 02/11/2022 | OWN/2022-23/P/22 | 246,680 | |||||||||
09/11/2022 | MPLADS/2022-23/R/3 | 247,663 | 09/11/2022 | MPLADS/2022-23/P/1 | 245,430 | |||||||||
09/11/2022 | OWN/2022-23/R/29 | 405,820 | 14/11/2022 | OWN/2022-23/P/23 | 181,164 | |||||||||
09/11/2022 | OWN/2022-23/R/30 | 64,111 | 21/11/2022 | XVFC/2022-23/P/1 | 137,192 | |||||||||
09/11/2022 | OWN/2022-23/R/31 | 83,193 | 23/11/2022 | OWN/2022-23/P/24 | 1,539 | |||||||||
15/11/2022 | XVFC/2022-23/R/1 | 505,814 | 24/11/2022 | OWN/2022-23/P/25 | 198,088 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 79,816 | 30/11/2022 | OWN/2022-23/P/26 | 24,000 | |||||||||
17/11/2022 | OWN/2022-23/R/32 | 199,438 | 30/11/2022 | OWN/2022-23/P/27 | 56,000 | |||||||||
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