Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | MLACDS/2022-23/R/4 | 11,062 | 04/05/2022 | OWN/2022-23/P/45 | 4,925 | |||||||||
01/05/2022 | MPLADS/2022-23/R/2 | 20,621 | 06/05/2022 | OWN/2022-23/P/46 | 2,500 | |||||||||
01/05/2022 | PUSRP/2022-23/R/2 | 2,149 | 09/05/2022 | OWN/2022-23/P/47 | 120,120 | |||||||||
01/05/2022 | SSS/2022-23/R/2 | 2,790 | 09/05/2022 | OWN/2022-23/P/48 | 8,108 | |||||||||
11/05/2022 | OWN/2022-23/R/15 | 900 | 09/05/2022 | OWN/2022-23/P/49 | 7,100 | |||||||||
13/05/2022 | OWN/2022-23/R/16 | 13,200 | 09/05/2022 | OWN/2022-23/P/50 | 10,137 | |||||||||
09/05/2022 | OWN/2022-23/P/51 | 13,729 | ||||||||||||
12/05/2022 | OWN/2022-23/P/52 | 2,000,000 | ||||||||||||
12/05/2022 | OWN/2022-23/P/53 | 3,013 | ||||||||||||
30/05/2022 | OWN/2022-23/P/54 | 263,525 | ||||||||||||
30/05/2022 | OWN/2022-23/P/55 | 11,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/56 | 11,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/57 | 7,500 | ||||||||||||
30/05/2022 | OWN/2022-23/P/58 | 5,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/59 | 15,000 | ||||||||||||
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