Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2022 | PMGAY/2022-23/R/1 | 1,207 | 04/04/2022 | OWN/2022-23/P/1 | 270,852 | |||||||||
06/04/2022 | OWN/2022-23/P/2 | 48,000 | ||||||||||||
06/04/2022 | OWN/2022-23/P/3 | 2,774 | ||||||||||||
06/04/2022 | OWN/2022-23/P/4 | 2,774 | ||||||||||||
06/04/2022 | OWN/2022-23/P/5 | 15,624 | ||||||||||||
06/04/2022 | OWN/2022-23/P/6 | 14,525 | ||||||||||||
06/04/2022 | OWN/2022-23/P/7 | 10,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/8 | 13,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/9 | 223,676 | ||||||||||||
20/04/2022 | OWN/2022-23/P/10 | 7,454 | ||||||||||||
20/04/2022 | OWN/2022-23/P/11 | 495 | ||||||||||||
20/04/2022 | OWN/2022-23/P/12 | 33,895 | ||||||||||||
20/04/2022 | OWN/2022-23/P/13 | 25,115 | ||||||||||||
20/04/2022 | OWN/2022-23/P/14 | 144,862 | ||||||||||||
20/04/2022 | OWN/2022-23/P/15 | 50,830 | ||||||||||||
20/04/2022 | OWN/2022-23/P/16 | 179,400 | ||||||||||||
20/04/2022 | OWN/2022-23/P/17 | 8,662 | ||||||||||||
21/04/2022 | OWN/2022-23/P/18 | 525,000 | ||||||||||||
21/04/2022 | OWN/2022-23/P/19 | 28,975 | ||||||||||||
25/04/2022 | OWN/2022-23/P/20 | 54,796 | ||||||||||||
27/04/2022 | OWN/2022-23/P/21 | 7,590 | ||||||||||||
27/04/2022 | OWN/2022-23/P/22 | 162,500 | ||||||||||||
28/04/2022 | OWN/2022-23/P/23 | 248,791 | ||||||||||||
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