Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | SFCG/2022-23/R/1 | 637,352 | 01/04/2022 | OWN/2022-23/P/1 | 332,595 | |||||||||
04/04/2022 | OWN/2022-23/R/1 | 30,840 | 04/04/2022 | OWN/2022-23/P/2 | 10,854 | |||||||||
05/04/2022 | OWN/2022-23/R/2 | 92,400 | 05/04/2022 | OWN/2022-23/P/3 | 27,825 | |||||||||
06/04/2022 | OWN/2022-23/R/3 | 77,880 | 05/04/2022 | OWN/2022-23/P/4 | 234,601 | |||||||||
06/04/2022 | OWN/2022-23/R/4 | 65,914 | 06/04/2022 | XVFC/2022-23/P/1 | 39,985 | |||||||||
07/04/2022 | OWN/2022-23/R/5 | 20,436 | 06/04/2022 | XVFC/2022-23/P/2 | 39,981 | |||||||||
07/04/2022 | XVFC/2022-23/R/1 | 3,578,754 | 06/04/2022 | XVFC/2022-23/P/3 | 13,985 | |||||||||
11/04/2022 | OWN/2022-23/R/6 | 14,150 | 06/04/2022 | XVFC/2022-23/P/4 | 39,997 | |||||||||
12/04/2022 | OWN/2022-23/R/7 | 13,992,901 | 11/04/2022 | OWN/2022-23/P/5 | 70,261 | |||||||||
18/04/2022 | OWN/2022-23/R/8 | 2,952,000 | 21/04/2022 | OWN/2022-23/P/6 | 44,271 | |||||||||
22/04/2022 | SFCG/2022-23/R/2 | 549,397 | 21/04/2022 | OWN/2022-23/P/7 | 215,874 | |||||||||
26/04/2022 | OWN/2022-23/R/9 | 40,036 | 25/04/2022 | OWN/2022-23/P/8 | 311,765 | |||||||||
30/04/2022 | MPLADS/2022-23/R/1 | 6,849 | 25/04/2022 | OWN/2022-23/P/9 | 211,252 | |||||||||
30/04/2022 | SFCG/2022-23/R/3 | 5,511 | ||||||||||||
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