Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2022 | OWN/2022-23/R/1 | 11,000 | 08/04/2022 | OWN/2022-23/P/2 | 286,982 | |||||||||
11/04/2022 | MLACDS/2022-23/R/1 | 11,550 | 08/04/2022 | OWN/2022-23/P/3 | 11,000 | |||||||||
27/04/2022 | MLACDS/2022-23/R/2 | 21,000 | 08/04/2022 | OWN/2022-23/P/4 | 33,000 | |||||||||
27/04/2022 | OWN/2022-23/R/2 | 11,000 | 08/04/2022 | OWN/2022-23/P/5 | 84,000 | |||||||||
27/04/2022 | OWN/2022-23/R/4 | 15,861,826 | 08/04/2022 | XVFC/2022-23/P/1 | 590,098 | |||||||||
27/04/2022 | OWN/2022-23/R/5 | 372,971 | 08/04/2022 | XVFC/2022-23/P/2 | 317,244 | |||||||||
29/04/2022 | MLACDS/2022-23/R/3 | 16,625 | 08/04/2022 | XVFC/2022-23/P/3 | 221,168 | |||||||||
29/04/2022 | MLACDS/2022-23/R/4 | 979,037 | 11/04/2022 | MLACDS/2022-23/P/1 | 305,213 | |||||||||
11/04/2022 | OWN/2022-23/P/6 | 24,918 | ||||||||||||
11/04/2022 | OWN/2022-23/P/7 | 4,198 | ||||||||||||
11/04/2022 | OWN/2022-23/P/8 | 13,878 | ||||||||||||
11/04/2022 | OWN/2022-23/P/9 | 96,817 | ||||||||||||
18/04/2022 | OWN/2022-23/P/10 | 28,335 | ||||||||||||
19/04/2022 | MLACDS/2022-23/P/3 | 21,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/11 | 123,900 | ||||||||||||
26/04/2022 | MLACDS/2022-23/P/2 | 554,902 | ||||||||||||
26/04/2022 | OWN/2022-23/P/12 | 208,000 | ||||||||||||
26/04/2022 | OWN/2022-23/P/13 | 49,807 | ||||||||||||
26/04/2022 | OWN/2022-23/P/14 | 11,000 | ||||||||||||
26/04/2022 | OWN/2022-23/P/15 | 290,136 | ||||||||||||
26/04/2022 | OWN/2022-23/P/16 | 88,038 | ||||||||||||
26/04/2022 | OWN/2022-23/P/17 | 97,747 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/4 | 474,790 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/5 | 14,050 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/6 | 14,047 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/7 | 69,825 | ||||||||||||
29/04/2022 | OWN/2022-23/P/21 | 28,094 | ||||||||||||
|