Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/4 | 2,419,253 | 03/06/2022 | OWN/2022-23/P/38 | 1,243 | |||||||||
03/06/2022 | OWN/2022-23/R/15 | 15,360 | 03/06/2022 | OWN/2022-23/P/39 | 14,522 | |||||||||
06/06/2022 | OWN/2022-23/R/16 | 11,350 | 03/06/2022 | OWN/2022-23/P/40 | 306,393 | |||||||||
08/06/2022 | OWN/2022-23/R/17 | 120,000 | 03/06/2022 | OWN/2022-23/P/41 | 13,364 | |||||||||
09/06/2022 | OWN/2022-23/R/18 | 178,020 | 03/06/2022 | OWN/2022-23/P/42 | 6,000 | |||||||||
14/06/2022 | OWN/2022-23/R/19 | 10,500 | 03/06/2022 | OWN/2022-23/P/43 | 22,600 | |||||||||
14/06/2022 | OWN/2022-23/R/20 | 500 | 06/06/2022 | OWN/2022-23/P/44 | 303,569 | |||||||||
14/06/2022 | OWN/2022-23/R/21 | 1,000 | 08/06/2022 | OWN/2022-23/P/45 | 17,670 | |||||||||
16/06/2022 | OWN/2022-23/R/22 | 1,000 | 08/06/2022 | OWN/2022-23/P/46 | 1,473 | |||||||||
16/06/2022 | OWN/2022-23/R/23 | 10,500 | 14/06/2022 | OWN/2022-23/P/47 | 15,622 | |||||||||
16/06/2022 | OWN/2022-23/R/24 | 500 | 14/06/2022 | OWN/2022-23/P/48 | 10,759 | |||||||||
16/06/2022 | OWN/2022-23/R/25 | 400 | 14/06/2022 | OWN/2022-23/P/49 | 6,093 | |||||||||
23/06/2022 | MLACDS/2022-23/R/3 | 32,525 | 16/06/2022 | OWN/2022-23/P/50 | 50,000 | |||||||||
23/06/2022 | MLACDS/2022-23/R/4 | 914,720 | 16/06/2022 | OWN/2022-23/P/51 | 9,500 | |||||||||
28/06/2022 | OWN/2022-23/R/26 | 11,700 | 22/06/2022 | OWN/2022-23/P/52 | 26,130 | |||||||||
29/06/2022 | OWN/2022-23/R/27 | 14,060 | 23/06/2022 | MLACDS/2022-23/P/3 | 880,251 | |||||||||
23/06/2022 | OWN/2022-23/P/53 | 51,476 | ||||||||||||
23/06/2022 | OWN/2022-23/P/54 | 5,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/55 | 3,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/56 | 307,507 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/10 | 593,320 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/11 | 24,110 | ||||||||||||
29/06/2022 | MLACDS/2022-23/P/4 | 34,469 | ||||||||||||
29/06/2022 | OWN/2022-23/P/57 | 15,817 | ||||||||||||
29/06/2022 | OWN/2022-23/P/58 | 291,909 | ||||||||||||
29/06/2022 | OWN/2022-23/P/59 | 47,434 | ||||||||||||
29/06/2022 | OWN/2022-23/P/60 | 18,244 | ||||||||||||
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