Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2023 | OWN/2022-23/R/7 | 1,039,035 | 08/03/2023 | OWN/2022-23/P/232 | 184,728 | |||||||||
30/03/2023 | OWN/2022-23/R/8 | 424,640 | 08/03/2023 | OWN/2022-23/P/233 | 27,723 | |||||||||
31/03/2023 | MLACDS/2022-23/R/2 | 386,051 | 08/03/2023 | OWN/2022-23/P/234 | 1,223,042 | |||||||||
31/03/2023 | SFCG/2022-23/R/1 | 1,067,495 | 08/03/2023 | OWN/2022-23/P/235 | 21,691 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 18,319 | 08/03/2023 | OWN/2022-23/P/236 | 86,398 | |||||||||
08/03/2023 | OWN/2022-23/P/237 | 60,440 | ||||||||||||
08/03/2023 | OWN/2022-23/P/238 | 1,179 | ||||||||||||
08/03/2023 | OWN/2022-23/P/239 | 12,000 | ||||||||||||
08/03/2023 | OWN/2022-23/P/240 | 34,340 | ||||||||||||
08/03/2023 | OWN/2022-23/P/241 | 17,510 | ||||||||||||
08/03/2023 | OWN/2022-23/P/242 | 9,690 | ||||||||||||
08/03/2023 | OWN/2022-23/P/243 | 9,500 | ||||||||||||
08/03/2023 | OWN/2022-23/P/244 | 6,525 | ||||||||||||
08/03/2023 | XVFC/2022-23/P/51 | 277,023 | ||||||||||||
08/03/2023 | XVFC/2022-23/P/52 | 10,993 | ||||||||||||
08/03/2023 | XVFC/2022-23/P/53 | 276,980 | ||||||||||||
08/03/2023 | XVFC/2022-23/P/54 | 10,982 | ||||||||||||
14/03/2023 | OWN/2022-23/P/245 | 11,500 | ||||||||||||
14/03/2023 | OWN/2022-23/P/247 | 28,981 | ||||||||||||
20/03/2023 | OWN/2022-23/P/246 | 461,735 | ||||||||||||
29/03/2023 | OWN/2022-23/P/251 | 101,467 | ||||||||||||
30/03/2023 | OWN/2022-23/P/248 | 345,797 | ||||||||||||
30/03/2023 | OWN/2022-23/P/249 | 272,800 | ||||||||||||
30/03/2023 | OWN/2022-23/P/250 | 25,000 | ||||||||||||
30/03/2023 | OWN/2022-23/P/252 | 5,000 | ||||||||||||
30/03/2023 | OWN/2022-23/P/253 | 15,905,016 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/55 | 549,098 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/56 | 27,908 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/57 | 461,737 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 18,319 | ||||||||||||
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