Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | MLACDS/2022-23/R/2 | 642,007 | 08/12/2022 | XVFC/2022-23/P/13 | 487,476 | |||||||||
09/12/2022 | OWN/2022-23/R/29 | 10,244 | 08/12/2022 | XVFC/2022-23/P/14 | 114,075 | |||||||||
09/12/2022 | SFCG/2022-23/R/5 | 2,279 | 08/12/2022 | XVFC/2022-23/P/15 | 121,875 | |||||||||
12/12/2022 | MPLADS/2022-23/R/2 | 11,479 | 09/12/2022 | OWN/2022-23/P/39 | 144,442 | |||||||||
12/12/2022 | SFCG/2022-23/R/6 | 164,662 | 09/12/2022 | OWN/2022-23/P/40 | 203,520 | |||||||||
19/12/2022 | OWN/2022-23/R/30 | 81,778 | 09/12/2022 | OWN/2022-23/P/41 | 28,958 | |||||||||
21/12/2022 | OWN/2022-23/R/31 | 66 | 09/12/2022 | SFCG/2022-23/P/5 | 160,545 | |||||||||
12/12/2022 | NMP/2022-23/P/8 | 2,982 | ||||||||||||
14/12/2022 | NMP/2022-23/P/9 | 13,285 | ||||||||||||
27/12/2022 | OWN/2022-23/P/42 | 32,395 | ||||||||||||
28/12/2022 | OWN/2022-23/P/43 | 331,181 | ||||||||||||
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