Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/35 | 2,200 | 10/06/2022 | OWN/2022-23/P/54 | 1,124 | |||||||||
03/06/2022 | OWN/2022-23/R/46 | 87,360 | 13/06/2022 | OWN/2022-23/P/55 | 56,620 | |||||||||
07/06/2022 | OWN/2022-23/R/37 | 1,155 | 13/06/2022 | OWN/2022-23/P/56 | 6,800 | |||||||||
15/06/2022 | OWN/2022-23/R/38 | 440 | 13/06/2022 | OWN/2022-23/P/57 | 9,880 | |||||||||
16/06/2022 | OWN/2022-23/R/39 | 6,720 | 13/06/2022 | OWN/2022-23/P/58 | 3,000 | |||||||||
21/06/2022 | OWN/2022-23/R/40 | 55 | 13/06/2022 | OWN/2022-23/P/59 | 3,000 | |||||||||
21/06/2022 | OWN/2022-23/R/43 | 3,050 | 13/06/2022 | OWN/2022-23/P/60 | 15,002 | |||||||||
21/06/2022 | SFCG/2022-23/R/2 | 999,768 | 16/06/2022 | OWN/2022-23/P/61 | 110,116 | |||||||||
27/06/2022 | OWN/2022-23/R/41 | 155 | 16/06/2022 | OWN/2022-23/P/62 | 605,513 | |||||||||
28/06/2022 | OWN/2022-23/R/44 | 362,500 | 16/06/2022 | OWN/2022-23/P/63 | 172,600 | |||||||||
29/06/2022 | OWN/2022-23/R/42 | 612 | 16/06/2022 | OWN/2022-23/P/64 | 9,550 | |||||||||
30/06/2022 | SSS/2022-23/R/1 | 7,612 | 16/06/2022 | OWN/2022-23/P/65 | 39,662 | |||||||||
16/06/2022 | OWN/2022-23/P/66 | 24,989 | ||||||||||||
16/06/2022 | OWN/2022-23/P/67 | 145,371 | ||||||||||||
16/06/2022 | OWN/2022-23/P/68 | 78,047 | ||||||||||||
16/06/2022 | OWN/2022-23/P/69 | 8,244 | ||||||||||||
16/06/2022 | OWN/2022-23/P/70 | 2,150 | ||||||||||||
17/06/2022 | MLACDS/2022-23/P/11 | 10,000 | ||||||||||||
17/06/2022 | MLACDS/2022-23/P/9 | 50,079 | ||||||||||||
17/06/2022 | OWN/2022-23/P/71 | 3,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/72 | 244,400 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/4 | 43,644 | ||||||||||||
22/06/2022 | Fuel a/c/2022-23/P/1 | 17.7 | ||||||||||||
22/06/2022 | MLACDS/2022-23/P/10 | 9,500 | ||||||||||||
22/06/2022 | OWN/2022-23/P/73 | 26,345 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/5 | 917,783 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/6 | 41,994 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/7 | 17.7 | ||||||||||||
24/06/2022 | OWN/2022-23/P/74 | 732,515 | ||||||||||||
26/06/2022 | ICDS/2022-23/P/5 | 17.7 | ||||||||||||
27/06/2022 | OWN/2022-23/P/75 | 8,720 | ||||||||||||
28/06/2022 | OWN/2022-23/P/76 | 314,410 | ||||||||||||
28/06/2022 | OWN/2022-23/P/77 | 46,505 | ||||||||||||
29/06/2022 | OWN/2022-23/P/78 | 871,646 | ||||||||||||
29/06/2022 | OWN/2022-23/P/79 | 82,291 | ||||||||||||
29/06/2022 | OWN/2022-23/P/80 | 49,141 | ||||||||||||
29/06/2022 | OWN/2022-23/P/81 | 116,328 | ||||||||||||
29/06/2022 | OWN/2022-23/P/82 | 850 | ||||||||||||
29/06/2022 | OWN/2022-23/P/83 | 126,999 | ||||||||||||
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