Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2023 | MLACDS/2022-23/R/10 | 310,861 | 15/02/2023 | MLACDS/2022-23/P/12 | 273,907 | |||||||||
25/02/2023 | OWN/2022-23/R/103 | 136 | 15/02/2023 | MLACDS/2022-23/P/13 | 551,185 | |||||||||
25/02/2023 | OWN/2022-23/R/104 | 36,077 | 15/02/2023 | OWN/2022-23/P/280 | 2,384,699 | |||||||||
25/02/2023 | OWN/2022-23/R/105 | 72,154 | 15/02/2023 | OWN/2022-23/P/281 | 13,620 | |||||||||
25/02/2023 | OWN/2022-23/R/106 | 36,077 | 15/02/2023 | OWN/2022-23/P/282 | 11,258 | |||||||||
25/02/2023 | OWN/2022-23/R/107 | 9,184,402 | 15/02/2023 | OWN/2022-23/P/283 | 3,000 | |||||||||
25/02/2023 | OWN/2022-23/R/108 | 36,077 | 15/02/2023 | OWN/2022-23/P/284 | 3,000 | |||||||||
25/02/2023 | OWN/2022-23/R/109 | 36,077 | 15/02/2023 | OWN/2022-23/P/285 | 2,310 | |||||||||
25/02/2023 | OWN/2022-23/R/110 | 36,077 | 15/02/2023 | OWN/2022-23/P/286 | 15,000 | |||||||||
25/02/2023 | OWN/2022-23/R/111 | 17,760 | 15/02/2023 | OWN/2022-23/P/287 | 14,898 | |||||||||
25/02/2023 | OWN/2022-23/R/112 | 12,600 | 15/02/2023 | OWN/2022-23/P/288 | 247 | |||||||||
25/02/2023 | OWN/2022-23/R/113 | 36,077 | 15/02/2023 | OWN/2022-23/P/289 | 1,017 | |||||||||
27/02/2023 | OWN/2022-23/R/114 | 1,500 | 15/02/2023 | OWN/2022-23/P/290 | 14,591 | |||||||||
27/02/2023 | OWN/2022-23/R/115 | 12,600 | 15/02/2023 | OWN/2022-23/P/291 | 369,136 | |||||||||
27/02/2023 | OWN/2022-23/R/116 | 25,570 | 15/02/2023 | OWN/2022-23/P/292 | 367,495 | |||||||||
27/02/2023 | OWN/2022-23/R/117 | 7,200 | 15/02/2023 | OWN/2022-23/P/293 | 121,291 | |||||||||
27/02/2023 | OWN/2022-23/R/118 | 1,300 | 15/02/2023 | OWN/2022-23/P/294 | 262,000 | |||||||||
27/02/2023 | OWN/2022-23/R/119 | 5,960 | 15/02/2023 | OWN/2022-23/P/295 | 4,130 | |||||||||
15/02/2023 | OWN/2022-23/P/296 | 7,175 | ||||||||||||
15/02/2023 | OWN/2022-23/P/297 | 32,980 | ||||||||||||
15/02/2023 | OWN/2022-23/P/298 | 345,653 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/76 | 271,164 | ||||||||||||
27/02/2023 | OWN/2022-23/P/299 | 203,133 | ||||||||||||
27/02/2023 | OWN/2022-23/P/300 | 33,620 | ||||||||||||
27/02/2023 | OWN/2022-23/P/301 | 1,608 | ||||||||||||
27/02/2023 | OWN/2022-23/P/302 | 10,800 | ||||||||||||
27/02/2023 | OWN/2022-23/P/303 | 7,200 | ||||||||||||
27/02/2023 | OWN/2022-23/P/304 | 56,210 | ||||||||||||
27/02/2023 | OWN/2022-23/P/305 | 10,392 | ||||||||||||
27/02/2023 | OWN/2022-23/P/306 | 12,712 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/77 | 452,792 | ||||||||||||
28/02/2023 | MLACDS/2022-23/P/14 | 276,247 | ||||||||||||
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