Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/04/2022 | OWN/2022-23/R/1 | 165 | 02/04/2022 | OWN/2022-23/P/1 | 419,626 | |||||||||
18/04/2022 | OWN/2022-23/R/2 | 24,830 | 02/04/2022 | OWN/2022-23/P/2 | 2,974 | |||||||||
18/04/2022 | OWN/2022-23/R/3 | 165 | 06/04/2022 | OWN/2022-23/P/3 | 457,045 | |||||||||
18/04/2022 | OWN/2022-23/R/4 | 25,520 | 06/04/2022 | XVFC/2022-23/P/1 | 455,545 | |||||||||
18/04/2022 | OWN/2022-23/R/5 | 110 | 06/04/2022 | XVFC/2022-23/P/2 | 181,738 | |||||||||
22/04/2022 | OWN/2022-23/R/6 | 110 | 07/04/2022 | XVFC/2022-23/P/3 | 136,791 | |||||||||
26/04/2022 | OWN/2022-23/R/7 | 55 | 11/04/2022 | OWN/2022-23/P/10 | 90,872 | |||||||||
30/04/2022 | MPLADS/2022-23/R/1 | 10,000 | 11/04/2022 | OWN/2022-23/P/11 | 272,690 | |||||||||
11/04/2022 | OWN/2022-23/P/12 | 2,586 | ||||||||||||
11/04/2022 | OWN/2022-23/P/13 | 2,508 | ||||||||||||
11/04/2022 | OWN/2022-23/P/14 | 2,900 | ||||||||||||
11/04/2022 | OWN/2022-23/P/4 | 6,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/5 | 14,570 | ||||||||||||
11/04/2022 | OWN/2022-23/P/6 | 5,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/7 | 14,000 | ||||||||||||
11/04/2022 | OWN/2022-23/P/8 | 18,182 | ||||||||||||
11/04/2022 | OWN/2022-23/P/9 | 181,652 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 158,895 | ||||||||||||
12/04/2022 | OWN/2022-23/P/15 | 600,180 | ||||||||||||
18/04/2022 | OWN/2022-23/P/16 | 25,641 | ||||||||||||
22/04/2022 | OWN/2022-23/P/17 | 9,112 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 272,114 | ||||||||||||
28/04/2022 | OWN/2022-23/P/18 | 419,626 | ||||||||||||
28/04/2022 | OWN/2022-23/P/19 | 2,974 | ||||||||||||
28/04/2022 | OWN/2022-23/P/20 | 376,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/21 | 87,867 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 500,104 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 116,192 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 6,482 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 7,884 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 13,946 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/13 | 25,088 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/14 | 5,666 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 22,274 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 9,313 | ||||||||||||
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