Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/19 | 169,930 | 04/05/2022 | OWN/2022-23/P/12 | 33,641 | |||||||||
04/05/2022 | OWN/2022-23/R/11 | 5,000 | 04/05/2022 | OWN/2022-23/P/13 | 768,090 | |||||||||
05/05/2022 | OWN/2022-23/R/12 | 5,000 | 05/05/2022 | OWN/2022-23/P/14 | 346,022 | |||||||||
05/05/2022 | OWN/2022-23/R/13 | 650 | 05/05/2022 | OWN/2022-23/P/15 | 119,989 | |||||||||
06/05/2022 | OWN/2022-23/R/14 | 650 | 09/05/2022 | OWN/2022-23/P/16 | 172,800 | |||||||||
10/05/2022 | MLACDS/2022-23/R/2 | 11,000 | 09/05/2022 | OWN/2022-23/P/17 | 53,660 | |||||||||
10/05/2022 | MPLADS/2022-23/R/1 | 3,749 | 10/05/2022 | MLACDS/2022-23/P/2 | 58,915 | |||||||||
10/05/2022 | PF/2022-23/R/2 | 12,030 | 12/05/2022 | OWN/2022-23/P/18 | 43,677 | |||||||||
11/05/2022 | OWN/2022-23/R/15 | 5,000 | 18/05/2022 | OWN/2022-23/P/19 | 81,403 | |||||||||
13/05/2022 | OWN/2022-23/R/16 | 2,030 | 18/05/2022 | OWN/2022-23/P/20 | 74,130 | |||||||||
20/05/2022 | OWN/2022-23/R/17 | 500 | 19/05/2022 | OWN/2022-23/P/21 | 336,113 | |||||||||
31/05/2022 | OWN/2022-23/R/18 | 14,120 | 20/05/2022 | OWN/2022-23/P/22 | 15,974 | |||||||||
31/05/2022 | OWN/2022-23/R/20 | 379,052 | 26/05/2022 | OWN/2022-23/P/23 | 13,150 | |||||||||
31/05/2022 | OWN/2022-23/R/21 | 12,900 | 30/05/2022 | OWN/2022-23/P/24 | 361,138 | |||||||||
30/05/2022 | OWN/2022-23/P/25 | 12,900 | ||||||||||||
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