Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | MLACDS/2022-23/R/1 | 594,805 | 28/04/2022 | SFCG/2022-23/P/1 | 553,644 | |||||||||
29/04/2022 | OWN/2022-23/R/1 | 10,428,212 | 28/04/2022 | SFCG/2022-23/P/2 | 50,000 | |||||||||
29/04/2022 | OWN/2022-23/R/2 | 25,451,618 | 28/04/2022 | SFCG/2022-23/P/3 | 50,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 2,259,630 | 28/04/2022 | XVFC/2022-23/P/1 | 646,522 | |||||||||
28/04/2022 | XVFC/2022-23/P/2 | 26,162 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/1 | 453,480 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/2 | 8,687 | ||||||||||||
29/04/2022 | MLACDS/2022-23/P/3 | 4,865 | ||||||||||||
29/04/2022 | OWN/2022-23/P/10 | 5,400 | ||||||||||||
29/04/2022 | OWN/2022-23/P/11 | 207,797 | ||||||||||||
29/04/2022 | OWN/2022-23/P/12 | 35,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/13 | 16,500 | ||||||||||||
29/04/2022 | OWN/2022-23/P/15 | 387,981 | ||||||||||||
29/04/2022 | OWN/2022-23/P/16 | 1,688 | ||||||||||||
29/04/2022 | OWN/2022-23/P/17 | 82,250 | ||||||||||||
29/04/2022 | OWN/2022-23/P/18 | 27,232 | ||||||||||||
29/04/2022 | OWN/2022-23/P/2 | 5,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/6 | 12,530 | ||||||||||||
29/04/2022 | OWN/2022-23/P/7 | 16,048 | ||||||||||||
29/04/2022 | OWN/2022-23/P/8 | 1,155 | ||||||||||||
29/04/2022 | OWN/2022-23/P/9 | 288,000 | ||||||||||||
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