Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/04/2022 | MLACDS/2022-23/R/2 | 3,250 | 12/04/2022 | XVFC/2022-23/P/1 | 452,630 | |||||||||
13/04/2022 | OWN/2022-23/R/1 | 16,828 | 12/04/2022 | XVFC/2022-23/P/2 | 42,795 | |||||||||
13/04/2022 | OWN/2022-23/R/2 | 4,100 | 13/04/2022 | MLACDS/2022-23/P/1 | 447,820 | |||||||||
13/04/2022 | OWN/2022-23/R/3 | 5,488 | 13/04/2022 | MLACDS/2022-23/P/2 | 139,008 | |||||||||
13/04/2022 | OWN/2022-23/R/4 | 7,600 | 13/04/2022 | OWN/2022-23/P/1 | 269,058 | |||||||||
13/04/2022 | OWN/2022-23/R/5 | 16,166 | 13/04/2022 | OWN/2022-23/P/10 | 380,800 | |||||||||
13/04/2022 | OWN/2022-23/R/6 | 3,500 | 13/04/2022 | OWN/2022-23/P/2 | 23,469 | |||||||||
13/04/2022 | OWN/2022-23/R/7 | 12,537 | 13/04/2022 | OWN/2022-23/P/3 | 519,822 | |||||||||
13/04/2022 | OWN/2022-23/R/8 | 3,500 | 13/04/2022 | OWN/2022-23/P/4 | 169,522 | |||||||||
19/04/2022 | OWN/2022-23/R/9 | 10,000 | 13/04/2022 | OWN/2022-23/P/5 | 2,330 | |||||||||
26/04/2022 | MLACDS/2022-23/R/1 | 14,516 | 13/04/2022 | OWN/2022-23/P/6 | 75,373 | |||||||||
26/04/2022 | OWN/2022-23/R/10 | 32,279 | 13/04/2022 | OWN/2022-23/P/7 | 42,480 | |||||||||
26/04/2022 | OWN/2022-23/R/11 | 7,000 | 13/04/2022 | OWN/2022-23/P/8 | 499,500 | |||||||||
28/04/2022 | MLACDS/2022-23/R/3 | 16,176 | 13/04/2022 | OWN/2022-23/P/9 | 337,077 | |||||||||
28/04/2022 | MLACDS/2022-23/R/4 | 1,000 | 19/04/2022 | OWN/2022-23/P/11 | 99,915 | |||||||||
28/04/2022 | MLACDS/2022-23/R/5 | 11,313 | 19/04/2022 | OWN/2022-23/P/12 | 23,591 | |||||||||
28/04/2022 | MLACDS/2022-23/R/6 | 1,000 | 19/04/2022 | OWN/2022-23/P/13 | 30,000 | |||||||||
28/04/2022 | MLACDS/2022-23/R/7 | 1,000 | 19/04/2022 | OWN/2022-23/P/14 | 996,703 | |||||||||
28/04/2022 | MLACDS/2022-23/R/8 | 12,930 | 19/04/2022 | OWN/2022-23/P/15 | 996,703 | |||||||||
28/04/2022 | MLACDS/2022-23/P/3 | 499,664 | ||||||||||||
28/04/2022 | MLACDS/2022-23/P/4 | 349,538 | ||||||||||||
28/04/2022 | MLACDS/2022-23/P/5 | 399,454 | ||||||||||||
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