Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | IWSC/2022-23/R/1 | 2,181 | 06/05/2022 | OWN/2022-23/P/31 | 63,720 | |||||||||
03/05/2022 | MLACDS/2022-23/R/2 | 249,901 | 09/05/2022 | OWN/2022-23/P/32 | 1,022,400 | |||||||||
03/05/2022 | SSS/2022-23/R/1 | 1,046 | 12/05/2022 | OWN/2022-23/P/33 | 5,829 | |||||||||
12/05/2022 | OWN/2022-23/R/7 | 8,850 | 12/05/2022 | OWN/2022-23/P/34 | 24,515 | |||||||||
12/05/2022 | OWN/2022-23/R/8 | 12,150 | 14/05/2022 | XVFC/2022-23/P/11 | 200,238 | |||||||||
12/05/2022 | SSS/2022-23/R/2 | 36,000 | 14/05/2022 | XVFC/2022-23/P/12 | 8,800 | |||||||||
23/05/2022 | OWN/2022-23/R/9 | 3,000 | 14/05/2022 | XVFC/2022-23/P/13 | 505,084 | |||||||||
27/05/2022 | MLACDS/2022-23/R/3 | 33,000 | 14/05/2022 | XVFC/2022-23/P/14 | 22,000 | |||||||||
27/05/2022 | MLACDS/2022-23/R/4 | 33,000 | 14/05/2022 | XVFC/2022-23/P/15 | 643,069 | |||||||||
27/05/2022 | OWN/2022-23/R/10 | 9,868 | 14/05/2022 | XVFC/2022-23/P/16 | 27,970 | |||||||||
28/05/2022 | XVFC/2022-23/R/2 | 3,387,311 | 18/05/2022 | OWN/2022-23/P/35 | 499,630 | |||||||||
30/05/2022 | OWN/2022-23/R/11 | 3,540 | 23/05/2022 | OWN/2022-23/P/36 | 399,743 | |||||||||
31/05/2022 | MLACDS/2022-23/R/5 | 10,000 | 23/05/2022 | OWN/2022-23/P/37 | 399,314 | |||||||||
31/05/2022 | MLACDS/2022-23/R/6 | 10,000 | 25/05/2022 | OWN/2022-23/P/38 | 249,600 | |||||||||
25/05/2022 | OWN/2022-23/P/39 | 2,000 | ||||||||||||
26/05/2022 | MLACDS/2022-23/P/2 | 436,912 | ||||||||||||
26/05/2022 | OWN/2022-23/P/47 | 988,468 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/17 | 384,131 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/18 | 16,794 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/19 | 318,910 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/20 | 13,958 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/21 | 337,418 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/22 | 14,856 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/23 | 499,717 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/24 | 21,756 | ||||||||||||
30/05/2022 | MLACDS/2022-23/P/1 | 499,901 | ||||||||||||
30/05/2022 | MLACDS/2022-23/P/3 | 9,369 | ||||||||||||
30/05/2022 | MLACDS/2022-23/P/4 | 15,000 | ||||||||||||
30/05/2022 | MLACDS/2022-23/P/5 | 18,738 | ||||||||||||
30/05/2022 | OWN/2022-23/P/40 | 22,871 | ||||||||||||
30/05/2022 | OWN/2022-23/P/41 | 22,871 | ||||||||||||
30/05/2022 | OWN/2022-23/P/42 | 22,871 | ||||||||||||
30/05/2022 | OWN/2022-23/P/43 | 22,900 | ||||||||||||
30/05/2022 | OWN/2022-23/P/44 | 236,112 | ||||||||||||
30/05/2022 | OWN/2022-23/P/45 | 56,091 | ||||||||||||
30/05/2022 | OWN/2022-23/P/46 | 15,231 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/1 | 854,670 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/2 | 8,547 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/3 | 8,600 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/4 | 17,094 | ||||||||||||
|