Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/2 | 3,046,759 | 01/04/2022 | OWN/2022-23/P/1 | 313,703 | |||||||||
05/04/2022 | OWN/2022-23/R/1 | 7,700 | 01/04/2022 | OWN/2022-23/P/2 | 46,426 | |||||||||
07/04/2022 | OWN/2022-23/R/2 | 1,100 | 01/04/2022 | OWN/2022-23/P/3 | 351,854 | |||||||||
08/04/2022 | OWN/2022-23/R/3 | 3,410 | 08/04/2022 | OWN/2022-23/P/4 | 55,000 | |||||||||
12/04/2022 | OWN/2022-23/R/4 | 29,760 | 08/04/2022 | OWN/2022-23/P/5 | 18,026 | |||||||||
16/04/2022 | OWN/2022-23/R/9 | 8,765,968 | 11/04/2022 | OWN/2022-23/P/6 | 14,650 | |||||||||
21/04/2022 | OWN/2022-23/R/5 | 1,100 | 12/04/2022 | OWN/2022-23/P/7 | 1,800 | |||||||||
22/04/2022 | OWN/2022-23/R/6 | 110 | 12/04/2022 | OWN/2022-23/P/8 | 253,800 | |||||||||
28/04/2022 | MLACDS/2022-23/R/1 | 225,480 | 21/04/2022 | OWN/2022-23/P/10 | 2,900 | |||||||||
28/04/2022 | OWN/2022-23/R/10 | 124,100 | 21/04/2022 | OWN/2022-23/P/11 | 95,000 | |||||||||
28/04/2022 | OWN/2022-23/R/7 | 1,100 | 21/04/2022 | OWN/2022-23/P/9 | 388,672 | |||||||||
28/04/2022 | OWN/2022-23/R/8 | 90,720 | 22/04/2022 | OWN/2022-23/P/12 | 170,415 | |||||||||
22/04/2022 | OWN/2022-23/P/13 | 13,936 | ||||||||||||
28/04/2022 | OWN/2022-23/P/14 | 314,410 | ||||||||||||
28/04/2022 | OWN/2022-23/P/15 | 46,505 | ||||||||||||
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