Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/4 | 854,690 | 01/04/2022 | OWN/2022-23/P/1 | 11,000 | |||||||||
05/04/2022 | OWN/2022-23/R/1 | 5,450 | 01/04/2022 | OWN/2022-23/P/10 | 2,000 | |||||||||
05/04/2022 | OWN/2022-23/R/2 | 2,900 | 01/04/2022 | OWN/2022-23/P/11 | 19,395 | |||||||||
05/04/2022 | OWN/2022-23/R/3 | 5,300 | 01/04/2022 | OWN/2022-23/P/12 | 5,539 | |||||||||
05/04/2022 | OWN/2022-23/R/4 | 5,000 | 01/04/2022 | OWN/2022-23/P/13 | 112,148 | |||||||||
05/04/2022 | OWN/2022-23/R/5 | 34,450 | 01/04/2022 | OWN/2022-23/P/14 | 7,805 | |||||||||
05/04/2022 | OWN/2022-23/R/6 | 18,500 | 01/04/2022 | OWN/2022-23/P/15 | 3,014 | |||||||||
05/04/2022 | OWN/2022-23/R/7 | 3,493,690 | 01/04/2022 | OWN/2022-23/P/16 | 1,800 | |||||||||
05/04/2022 | OWN/2022-23/R/8 | 10,792 | 01/04/2022 | OWN/2022-23/P/17 | 260,722 | |||||||||
05/04/2022 | OWN/2022-23/R/9 | 34,338 | 01/04/2022 | OWN/2022-23/P/18 | 5,000 | |||||||||
28/04/2022 | ICDS/2022-23/R/1 | 1,805 | 01/04/2022 | OWN/2022-23/P/19 | 7,500 | |||||||||
28/04/2022 | MLACDS/2022-23/R/1 | 79,700 | 01/04/2022 | OWN/2022-23/P/2 | 5,000 | |||||||||
28/04/2022 | MLACDS/2022-23/R/2 | 1,104,054 | 01/04/2022 | OWN/2022-23/P/20 | 11,000 | |||||||||
28/04/2022 | OWN/2022-23/R/10 | 16,992 | 01/04/2022 | OWN/2022-23/P/21 | 11,000 | |||||||||
28/04/2022 | OWN/2022-23/R/11 | 39,344 | 01/04/2022 | OWN/2022-23/P/22 | 15,000 | |||||||||
28/04/2022 | SFCG/2022-23/R/1 | 42,180 | 01/04/2022 | OWN/2022-23/P/23 | 67,697 | |||||||||
28/04/2022 | SFCG/2022-23/R/2 | 7,296 | 01/04/2022 | OWN/2022-23/P/24 | 4,033 | |||||||||
01/04/2022 | OWN/2022-23/P/25 | 4,320 | ||||||||||||
01/04/2022 | OWN/2022-23/P/26 | 27,862 | ||||||||||||
01/04/2022 | OWN/2022-23/P/27 | 124,540 | ||||||||||||
01/04/2022 | OWN/2022-23/P/28 | 288,160 | ||||||||||||
01/04/2022 | OWN/2022-23/P/3 | 7,500 | ||||||||||||
01/04/2022 | OWN/2022-23/P/4 | 5,650 | ||||||||||||
01/04/2022 | OWN/2022-23/P/5 | 7,500 | ||||||||||||
01/04/2022 | OWN/2022-23/P/6 | 5,200 | ||||||||||||
01/04/2022 | OWN/2022-23/P/7 | 15,000 | ||||||||||||
01/04/2022 | OWN/2022-23/P/8 | 140,000 | ||||||||||||
01/04/2022 | OWN/2022-23/P/9 | 7,000 | ||||||||||||
|