Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | MLACDS/2022-23/R/1 | 10,432 | 01/06/2022 | MLACDS/2022-23/P/1 | 373,864 | |||||||||
01/06/2022 | MLACDS/2022-23/R/2 | 399,857 | 01/06/2022 | MLACDS/2022-23/P/4 | 30 | |||||||||
01/06/2022 | MLACDS/2022-23/R/3 | 37,500 | 01/06/2022 | SFCG/2022-23/P/1 | 508,600 | |||||||||
01/06/2022 | MLACDS/2022-23/R/4 | 698,678 | 01/06/2022 | SFCG/2022-23/P/2 | 933,151 | |||||||||
01/06/2022 | SFCG/2022-23/R/1 | 177,476 | 01/06/2022 | SFCG/2022-23/P/3 | 9,980 | |||||||||
01/06/2022 | SFCG/2022-23/R/2 | 3,894 | 01/06/2022 | SFCG/2022-23/P/4 | 19,960 | |||||||||
01/06/2022 | SFCG/2022-23/R/3 | 998,046 | 01/06/2022 | SFCG/2022-23/P/5 | 10,000 | |||||||||
03/06/2022 | OWN/2022-23/R/5 | 93,314 | 02/06/2022 | MLACDS/2022-23/P/3 | 653,250 | |||||||||
21/06/2022 | MLACDS/2022-23/R/5 | 100,000 | 17/06/2022 | XVFC/2022-23/P/1 | 466,457 | |||||||||
25/06/2022 | SFCG/2022-23/R/4 | 1,272 | 20/06/2022 | MLACDS/2022-23/P/2 | 43,958 | |||||||||
20/06/2022 | OWN/2022-23/P/37 | 15,956 | ||||||||||||
20/06/2022 | OWN/2022-23/P/39 | 32,663 | ||||||||||||
20/06/2022 | OWN/2022-23/P/40 | 9,000 | ||||||||||||
20/06/2022 | OWN/2022-23/P/41 | 47,941 | ||||||||||||
20/06/2022 | OWN/2022-23/P/42 | 2,568 | ||||||||||||
20/06/2022 | OWN/2022-23/P/43 | 18,026 | ||||||||||||
29/06/2022 | OWN/2022-23/P/44 | 240,812 | ||||||||||||
30/06/2022 | OWN/2022-23/P/38 | 7,760 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/2 | 19,967 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/3 | 654,386 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/4 | 27,997 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/5 | 467,026 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/6 | 19,985 | ||||||||||||
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