Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | OWN/2022-23/R/16 | 19,600 | 03/06/2022 | OWN/2022-23/P/32 | 1,342,000 | |||||||||
17/06/2022 | OWN/2022-23/R/18 | 1,306,200 | 07/06/2022 | OWN/2022-23/P/33 | 649,490 | |||||||||
23/06/2022 | OWN/2022-23/R/17 | 3,000 | 07/06/2022 | OWN/2022-23/P/34 | 483,089 | |||||||||
29/06/2022 | OWN/2022-23/R/19 | 582,125 | 10/06/2022 | OWN/2022-23/P/35 | 22,630 | |||||||||
13/06/2022 | OWN/2022-23/P/36 | 112,560 | ||||||||||||
15/06/2022 | OWN/2022-23/P/37 | 5,538,450 | ||||||||||||
16/06/2022 | OWN/2022-23/P/38 | 6,943 | ||||||||||||
21/06/2022 | OWN/2022-23/P/39 | 58,531 | ||||||||||||
21/06/2022 | OWN/2022-23/P/40 | 111,292 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/5 | 404,663 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/6 | 17,990 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/41 | 143,213 | ||||||||||||
28/06/2022 | OWN/2022-23/P/42 | 26,950 | ||||||||||||
28/06/2022 | OWN/2022-23/P/43 | 448,860 | ||||||||||||
28/06/2022 | OWN/2022-23/P/44 | 34,102 | ||||||||||||
29/06/2022 | MLACDS/2022-23/P/5 | 719,919 | ||||||||||||
29/06/2022 | MLACDS/2022-23/P/6 | 31,997 | ||||||||||||
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