Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | MLACDS/2022-23/R/10 | 474,790 | 02/05/2022 | OWN/2022-23/P/18 | 5,000 | |||||||||
20/05/2022 | MLACDS/2022-23/R/6 | 26,250 | 02/05/2022 | OWN/2022-23/P/19 | 8,600 | |||||||||
20/05/2022 | MLACDS/2022-23/R/7 | 7,000 | 02/05/2022 | OWN/2022-23/P/20 | 7,040 | |||||||||
20/05/2022 | MLACDS/2022-23/R/8 | 168,160 | 05/05/2022 | OWN/2022-23/P/22 | 8,600 | |||||||||
20/05/2022 | MLACDS/2022-23/R/9 | 749,986 | 05/05/2022 | OWN/2022-23/P/23 | 7,040 | |||||||||
20/05/2022 | OWN/2022-23/R/10 | 49,035 | 05/05/2022 | OWN/2022-23/P/24 | 2,800 | |||||||||
20/05/2022 | OWN/2022-23/R/6 | 200 | 05/05/2022 | XVFC/2022-23/P/4 | 181,406 | |||||||||
20/05/2022 | OWN/2022-23/R/7 | 514,175 | 10/05/2022 | OWN/2022-23/P/25 | 32,000 | |||||||||
20/05/2022 | OWN/2022-23/R/8 | 228,200 | 10/05/2022 | OWN/2022-23/P/26 | 25,200 | |||||||||
20/05/2022 | OWN/2022-23/R/9 | 11,000 | 10/05/2022 | OWN/2022-23/P/27 | 8,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/1 | 4,465,467 | 10/05/2022 | OWN/2022-23/P/28 | 12,336 | |||||||||
10/05/2022 | OWN/2022-23/P/29 | 9,454 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 548,980 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 548,973 | ||||||||||||
20/05/2022 | MLACDS/2022-23/P/8 | 749,986 | ||||||||||||
20/05/2022 | MLACDS/2022-23/P/9 | 191,663 | ||||||||||||
20/05/2022 | OWN/2022-23/P/30 | 255,753 | ||||||||||||
20/05/2022 | OWN/2022-23/P/31 | 28,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/32 | 208,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/33 | 133,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/34 | 13,006 | ||||||||||||
20/05/2022 | OWN/2022-23/P/35 | 23,525 | ||||||||||||
20/05/2022 | OWN/2022-23/P/36 | 11,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/37 | 290,136 | ||||||||||||
25/05/2022 | OWN/2022-23/P/38 | 46,082 | ||||||||||||
25/05/2022 | OWN/2022-23/P/39 | 15,600 | ||||||||||||
25/05/2022 | OWN/2022-23/P/40 | 15,600 | ||||||||||||
25/05/2022 | OWN/2022-23/P/41 | 33,200 | ||||||||||||
25/05/2022 | OWN/2022-23/P/42 | 3,745 | ||||||||||||
25/05/2022 | OWN/2022-23/P/43 | 97,612 | ||||||||||||
25/05/2022 | OWN/2022-23/P/44 | 236,379 | ||||||||||||
25/05/2022 | OWN/2022-23/P/45 | 24,684 | ||||||||||||
31/05/2022 | OWN/2022-23/P/46 | 24,010 | ||||||||||||
31/05/2022 | OWN/2022-23/P/47 | 1,217,861 | ||||||||||||
31/05/2022 | OWN/2022-23/P/48 | 97,747 | ||||||||||||
31/05/2022 | OWN/2022-23/P/49 | 34,022 | ||||||||||||
31/05/2022 | OWN/2022-23/P/50 | 22,010 | ||||||||||||
31/05/2022 | OWN/2022-23/P/51 | 18,078 | ||||||||||||
31/05/2022 | OWN/2022-23/P/52 | 646,186 | ||||||||||||
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