Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/33 | 3,000 | 07/07/2022 | OWN/2022-23/P/40 | 105,960 | |||||||||
05/07/2022 | IWSC/2022-23/R/2 | 2,012 | 07/07/2022 | OWN/2022-23/P/41 | 19,799 | |||||||||
05/07/2022 | MPLADS/2022-23/R/2 | 3,805 | 07/07/2022 | OWN/2022-23/P/42 | 33,946 | |||||||||
05/07/2022 | NMP/2022-23/R/2 | 734 | 13/07/2022 | OWN/2022-23/P/43 | 194,800 | |||||||||
05/07/2022 | PAR/2022-23/R/2 | 15,966 | 13/07/2022 | OWN/2022-23/P/44 | 6,100 | |||||||||
05/07/2022 | PF/2022-23/R/4 | 15,030 | 13/07/2022 | OWN/2022-23/P/45 | 2,500 | |||||||||
05/07/2022 | PUSRP/2022-23/R/2 | 351 | 13/07/2022 | OWN/2022-23/P/46 | 7,000 | |||||||||
05/07/2022 | SDRF/2022-23/R/2 | 744 | 19/07/2022 | OWN/2022-23/P/47 | 1,836 | |||||||||
05/07/2022 | SFCG/2022-23/R/2 | 2,856 | 19/07/2022 | OWN/2022-23/P/48 | 239,944 | |||||||||
05/07/2022 | SSS/2022-23/R/2 | 8,605 | 22/07/2022 | OWN/2022-23/P/49 | 170,766 | |||||||||
08/07/2022 | OWN/2022-23/R/34 | 3,000 | 22/07/2022 | OWN/2022-23/P/50 | 311,668 | |||||||||
12/07/2022 | OWN/2022-23/R/35 | 6,000 | 22/07/2022 | OWN/2022-23/P/51 | 49,066 | |||||||||
13/07/2022 | OWN/2022-23/R/36 | 3,000 | 22/07/2022 | XVFC/2022-23/P/27 | 736,782 | |||||||||
14/07/2022 | OWN/2022-23/R/38 | 3,000 | 22/07/2022 | XVFC/2022-23/P/28 | 22,184 | |||||||||
18/07/2022 | OWN/2022-23/R/37 | 8,450 | 22/07/2022 | XVFC/2022-23/P/29 | 23,686 | |||||||||
20/07/2022 | MLACDS/2022-23/R/4 | 1,152,740 | 22/07/2022 | XVFC/2022-23/P/30 | 249 | |||||||||
20/07/2022 | OWN/2022-23/R/39 | 18,785 | 29/07/2022 | OWN/2022-23/P/52 | 100,236 | |||||||||
22/07/2022 | OWN/2022-23/R/40 | 770,623 | ||||||||||||
30/07/2022 | MLACDS/2022-23/R/5 | 16,106 | ||||||||||||
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