Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | OWN/2022-23/R/10 | 55 | 04/05/2022 | OWN/2022-23/P/22 | 23,266 | |||||||||
31/05/2022 | OWN/2022-23/R/11 | 5,000 | 04/05/2022 | OWN/2022-23/P/23 | 6,000 | |||||||||
31/05/2022 | OWN/2022-23/R/12 | 1,000 | 04/05/2022 | OWN/2022-23/P/24 | 14,100 | |||||||||
31/05/2022 | OWN/2022-23/R/13 | 165 | 09/05/2022 | OWN/2022-23/P/25 | 251,928 | |||||||||
31/05/2022 | OWN/2022-23/R/14 | 11,700 | 09/05/2022 | OWN/2022-23/P/26 | 20,275 | |||||||||
31/05/2022 | OWN/2022-23/R/15 | 49,100 | 12/05/2022 | OWN/2022-23/P/27 | 2,890 | |||||||||
31/05/2022 | OWN/2022-23/R/16 | 1,110 | 12/05/2022 | OWN/2022-23/P/28 | 1,710 | |||||||||
31/05/2022 | OWN/2022-23/R/17 | 1,110 | 12/05/2022 | OWN/2022-23/P/29 | 6,223 | |||||||||
31/05/2022 | OWN/2022-23/R/18 | 4,000 | 12/05/2022 | OWN/2022-23/P/30 | 29,280 | |||||||||
31/05/2022 | OWN/2022-23/R/19 | 4,000 | 12/05/2022 | OWN/2022-23/P/31 | 113,450 | |||||||||
31/05/2022 | OWN/2022-23/R/20 | 35,912 | 13/05/2022 | OWN/2022-23/P/32 | 726,952 | |||||||||
31/05/2022 | OWN/2022-23/R/8 | 6,995 | 19/05/2022 | OWN/2022-23/P/33 | 35,555 | |||||||||
31/05/2022 | OWN/2022-23/R/9 | 330 | 19/05/2022 | OWN/2022-23/P/34 | 136,043 | |||||||||
19/05/2022 | OWN/2022-23/P/35 | 254,345 | ||||||||||||
19/05/2022 | OWN/2022-23/P/36 | 178,964 | ||||||||||||
19/05/2022 | OWN/2022-23/P/37 | 841,724 | ||||||||||||
19/05/2022 | OWN/2022-23/P/38 | 50,945 | ||||||||||||
19/05/2022 | OWN/2022-23/P/39 | 44,999 | ||||||||||||
19/05/2022 | SFCG/2022-23/P/1 | 344,631 | ||||||||||||
19/05/2022 | SFCG/2022-23/P/2 | 816,984 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/15 | 43,515 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/16 | 181,270 | ||||||||||||
23/05/2022 | MLACDS/2022-23/P/1 | 557,830 | ||||||||||||
26/05/2022 | OWN/2022-23/P/40 | 160,740 | ||||||||||||
26/05/2022 | OWN/2022-23/P/41 | 805,417 | ||||||||||||
26/05/2022 | OWN/2022-23/P/42 | 8,584 | ||||||||||||
26/05/2022 | OWN/2022-23/P/43 | 32,320 | ||||||||||||
26/05/2022 | OWN/2022-23/P/44 | 382,996 | ||||||||||||
31/05/2022 | MLACDS/2022-23/P/2 | 864,933 | ||||||||||||
31/05/2022 | MLACDS/2022-23/P/3 | 740,881 | ||||||||||||
31/05/2022 | MLACDS/2022-23/P/4 | 117,773 | ||||||||||||
31/05/2022 | OWN/2022-23/P/45 | 2,974 | ||||||||||||
31/05/2022 | OWN/2022-23/P/46 | 399,726 | ||||||||||||
31/05/2022 | OWN/2022-23/P/47 | 209,870 | ||||||||||||
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