Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | OWN/2022-23/R/1 | 19,152 | 01/04/2022 | OWN/2022-23/P/1 | 373,210 | |||||||||
07/04/2022 | OWN/2022-23/R/2 | 27,600 | 01/04/2022 | OWN/2022-23/P/2 | 13,965 | |||||||||
13/04/2022 | OWN/2022-23/R/3 | 3,000 | 01/04/2022 | OWN/2022-23/P/3 | 14,222 | |||||||||
13/04/2022 | OWN/2022-23/R/4 | 15,356,612 | 01/04/2022 | OWN/2022-23/P/4 | 69,570 | |||||||||
30/04/2022 | PMGAY/2022-23/R/1 | 449,847 | 01/04/2022 | OWN/2022-23/P/5 | 874,646 | |||||||||
30/04/2022 | SWMS/2022-23/R/1 | 10 | 01/04/2022 | OWN/2022-23/P/6 | 5,500 | |||||||||
01/04/2022 | OWN/2022-23/P/7 | 23,464 | ||||||||||||
20/04/2022 | OWN/2022-23/P/8 | 161,130 | ||||||||||||
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