Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | MLACDS/2022-23/R/3 | 500 | 01/07/2022 | OWN/2022-23/P/109 | 28,020 | |||||||||
04/07/2022 | OWN/2022-23/R/30 | 23,500 | 01/07/2022 | OWN/2022-23/P/110 | 6,780 | |||||||||
05/07/2022 | OWN/2022-23/R/31 | 25,672 | 01/07/2022 | OWN/2022-23/P/111 | 23,500 | |||||||||
06/07/2022 | OWN/2022-23/R/32 | 9,912 | 01/07/2022 | OWN/2022-23/P/112 | 5,000 | |||||||||
11/07/2022 | OWN/2022-23/R/33 | 1,500 | 04/07/2022 | MLACDS/2022-23/P/9 | 500 | |||||||||
12/07/2022 | OWN/2022-23/R/34 | 12,094 | 04/07/2022 | OWN/2022-23/P/113 | 34,384 | |||||||||
13/07/2022 | XVFC/2022-23/R/4 | 4,423,020 | 04/07/2022 | OWN/2022-23/P/114 | 18,530 | |||||||||
15/07/2022 | OWN/2022-23/R/36 | 10,000 | 04/07/2022 | OWN/2022-23/P/115 | 168,003 | |||||||||
18/07/2022 | MLACDS/2022-23/R/4 | 3,000 | 04/07/2022 | OWN/2022-23/P/116 | 299,918 | |||||||||
19/07/2022 | OWN/2022-23/R/35 | 938,516 | 08/07/2022 | OWN/2022-23/P/117 | 83,012 | |||||||||
19/07/2022 | OWN/2022-23/R/37 | 39,500 | 11/07/2022 | OWN/2022-23/P/118 | 26,950 | |||||||||
11/07/2022 | OWN/2022-23/P/119 | 5,143 | ||||||||||||
15/07/2022 | MLACDS/2022-23/P/10 | 39,500 | ||||||||||||
15/07/2022 | MLACDS/2022-23/P/11 | 3,000 | ||||||||||||
15/07/2022 | OWN/2022-23/P/120 | 16,866 | ||||||||||||
15/07/2022 | OWN/2022-23/P/121 | 5,255 | ||||||||||||
15/07/2022 | OWN/2022-23/P/122 | 2,534 | ||||||||||||
15/07/2022 | OWN/2022-23/P/123 | 15,310 | ||||||||||||
15/07/2022 | OWN/2022-23/P/124 | 10,000 | ||||||||||||
29/07/2022 | OWN/2022-23/P/125 | 17,463 | ||||||||||||
29/07/2022 | OWN/2022-23/P/126 | 3,281 | ||||||||||||
29/07/2022 | OWN/2022-23/P/127 | 42,872 | ||||||||||||
29/07/2022 | OWN/2022-23/P/128 | 31,823 | ||||||||||||
29/07/2022 | OWN/2022-23/P/129 | 402,495 | ||||||||||||
29/07/2022 | OWN/2022-23/P/130 | 90,746 | ||||||||||||
29/07/2022 | OWN/2022-23/P/131 | 24,789 | ||||||||||||
29/07/2022 | OWN/2022-23/P/132 | 19,746 | ||||||||||||
29/07/2022 | OWN/2022-23/P/133 | 25,700 | ||||||||||||
29/07/2022 | OWN/2022-23/P/134 | 4,900 | ||||||||||||
29/07/2022 | OWN/2022-23/P/135 | 4,644 | ||||||||||||
29/07/2022 | OWN/2022-23/P/136 | 100,803 | ||||||||||||
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