Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/152 | 9,223 | 02/02/2023 | OWN/2022-23/P/318 | 300 | |||||||||
10/02/2023 | OWN/2022-23/R/153 | 8,876,673 | 02/02/2023 | OWN/2022-23/P/319 | 14,300 | |||||||||
27/02/2023 | MPLADS/2022-23/R/10 | 8,678 | 02/02/2023 | OWN/2022-23/P/320 | 4,603 | |||||||||
27/02/2023 | OWN/2022-23/R/154 | 33,984 | 02/02/2023 | OWN/2022-23/P/321 | 11,760 | |||||||||
27/02/2023 | OWN/2022-23/R/155 | 14,160 | 02/02/2023 | OWN/2022-23/P/322 | 14,897 | |||||||||
27/02/2023 | OWN/2022-23/R/156 | 154,075 | 02/02/2023 | OWN/2022-23/P/323 | 139,460 | |||||||||
27/02/2023 | OWN/2022-23/R/157 | 348,000 | 02/02/2023 | OWN/2022-23/P/324 | 16,100 | |||||||||
27/02/2023 | OWN/2022-23/R/158 | 5,976 | 02/02/2023 | OWN/2022-23/P/325 | 13,500 | |||||||||
27/02/2023 | OWN/2022-23/R/159 | 517,057 | 02/02/2023 | OWN/2022-23/P/326 | 18,900 | |||||||||
27/02/2023 | OWN/2022-23/R/160 | 20,200 | 03/02/2023 | OWN/2022-23/P/327 | 5,900 | |||||||||
27/02/2023 | PAR/2022-23/R/3 | 9,040 | 16/02/2023 | XVFC/2022-23/P/84 | 272,954 | |||||||||
27/02/2023 | PAR/2022-23/R/4 | 160 | 16/02/2023 | XVFC/2022-23/P/85 | 14,004 | |||||||||
27/02/2023 | PF/2022-23/R/8 | 51,800 | 24/02/2023 | XVFC/2022-23/P/86 | 273,214 | |||||||||
27/02/2023 | SBM/2022-23/R/10 | 2,916 | 24/02/2023 | XVFC/2022-23/P/87 | 14,298 | |||||||||
27/02/2023 | SBM/2022-23/R/11 | 510,900 | 25/02/2023 | OWN/2022-23/P/328 | 3,277 | |||||||||
27/02/2023 | SFCG/2022-23/R/34 | 22,655 | 25/02/2023 | OWN/2022-23/P/329 | 44,103 | |||||||||
27/02/2023 | SFCG/2022-23/R/35 | 2,399,808 | 27/02/2023 | OWN/2022-23/P/330 | 5,300 | |||||||||
27/02/2023 | SFCG/2022-23/R/36 | 301,703 | 27/02/2023 | OWN/2022-23/P/331 | 27,751 | |||||||||
27/02/2023 | SFCG/2022-23/R/41 | 2,654 | 27/02/2023 | OWN/2022-23/P/332 | 11,700 | |||||||||
27/02/2023 | SFCG/2022-23/R/42 | 127 | 27/02/2023 | OWN/2022-23/P/333 | 99,300 | |||||||||
27/02/2023 | SSS/2022-23/R/8 | 1,648 | 27/02/2023 | OWN/2022-23/P/334 | 348,000 | |||||||||
27/02/2023 | OWN/2022-23/P/335 | 45,798 | ||||||||||||
27/02/2023 | OWN/2022-23/P/336 | 70,372 | ||||||||||||
27/02/2023 | OWN/2022-23/P/337 | 162,010 | ||||||||||||
27/02/2023 | OWN/2022-23/P/338 | 322,081 | ||||||||||||
27/02/2023 | PAR/2022-23/P/4 | 17.7 | ||||||||||||
27/02/2023 | PF/2022-23/P/4 | 138,000 | ||||||||||||
27/02/2023 | SBM/2022-23/P/9 | 473,700 | ||||||||||||
27/02/2023 | SFCG/2022-23/P/45 | 9.44 | ||||||||||||
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