Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | PF/2022-23/R/12 | 221,800 | 04/02/2023 | OWN/2022-23/P/77 | 1,223,042 | |||||||||
23/02/2023 | MLACDS/2022-23/R/5 | 1,199,830 | 09/02/2023 | OWN/2022-23/P/76 | 1,288,936 | |||||||||
28/02/2023 | OWN/2022-23/R/29 | 4,060,878 | 14/02/2023 | OWN/2022-23/P/78 | 271,580 | |||||||||
24/02/2023 | MLACDS/2022-23/P/5 | 1,139,432 | ||||||||||||
24/02/2023 | OWN/2022-23/P/79 | 17,041 | ||||||||||||
27/02/2023 | OWN/2022-23/P/80 | 450,000 | ||||||||||||
28/02/2023 | OWN/2022-23/P/81 | 719,150 | ||||||||||||
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