Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/18 | 3,385 | 01/08/2022 | MLACDS/2022-23/P/1 | 267,250 | |||||||||
11/08/2022 | OWN/2022-23/R/19 | 11,575 | 02/08/2022 | OWN/2022-23/P/174 | 253,987 | |||||||||
22/08/2022 | MLACDS/2022-23/R/1 | 1,069,000 | 02/08/2022 | OWN/2022-23/P/175 | 998,564 | |||||||||
22/08/2022 | MLACDS/2022-23/R/2 | 20,792 | 04/08/2022 | OWN/2022-23/P/178 | 23,675 | |||||||||
23/08/2022 | OWN/2022-23/R/17 | 10,000 | 04/08/2022 | OWN/2022-23/P/179 | 1,662 | |||||||||
23/08/2022 | OWN/2022-23/R/20 | 8,074,589 | 04/08/2022 | OWN/2022-23/P/180 | 1,980 | |||||||||
25/08/2022 | OWN/2022-23/R/21 | 739,030 | 04/08/2022 | OWN/2022-23/P/183 | 94,575 | |||||||||
25/08/2022 | OWN/2022-23/R/22 | 516,890 | 08/08/2022 | MLACDS/2022-23/P/3 | 267,250 | |||||||||
26/08/2022 | MLACDS/2022-23/R/3 | 30,204 | 08/08/2022 | MLACDS/2022-23/P/4 | 267,250 | |||||||||
29/08/2022 | OWN/2022-23/R/23 | 1,425 | 08/08/2022 | MLACDS/2022-23/P/5 | 267,250 | |||||||||
30/08/2022 | MLACDS/2022-23/R/4 | 20,000 | 08/08/2022 | MLACDS/2022-23/P/6 | 267,250 | |||||||||
10/08/2022 | OWN/2022-23/P/182 | 8,049 | ||||||||||||
10/08/2022 | OWN/2022-23/P/188 | 5,517 | ||||||||||||
17/08/2022 | OWN/2022-23/P/189 | 4,298 | ||||||||||||
17/08/2022 | OWN/2022-23/P/190 | 14,900 | ||||||||||||
17/08/2022 | OWN/2022-23/P/191 | 37,131 | ||||||||||||
17/08/2022 | OWN/2022-23/P/192 | 9,432 | ||||||||||||
22/08/2022 | MLACDS/2022-23/P/7 | 400,875 | ||||||||||||
22/08/2022 | MLACDS/2022-23/P/8 | 400,875 | ||||||||||||
22/08/2022 | MLACDS/2022-23/P/9 | 400,875 | ||||||||||||
23/08/2022 | OWN/2022-23/P/176 | 39,000 | ||||||||||||
23/08/2022 | OWN/2022-23/P/177 | 15,000 | ||||||||||||
23/08/2022 | OWN/2022-23/P/181 | 3,480 | ||||||||||||
23/08/2022 | OWN/2022-23/P/184 | 1,894 | ||||||||||||
23/08/2022 | OWN/2022-23/P/185 | 2,745 | ||||||||||||
23/08/2022 | OWN/2022-23/P/186 | 22,170 | ||||||||||||
23/08/2022 | OWN/2022-23/P/187 | 18,900 | ||||||||||||
23/08/2022 | OWN/2022-23/P/193 | 629,677 | ||||||||||||
23/08/2022 | OWN/2022-23/P/194 | 287,936 | ||||||||||||
23/08/2022 | OWN/2022-23/P/195 | 42,546 | ||||||||||||
23/08/2022 | OWN/2022-23/P/196 | 78,175 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/18 | 203,076 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 8,992 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 521,327 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 22,612 | ||||||||||||
28/08/2022 | MLACDS/2022-23/P/2 | 267,250 | ||||||||||||
28/08/2022 | OWN/2022-23/P/197 | 325,096 | ||||||||||||
28/08/2022 | OWN/2022-23/P/198 | 25,039 | ||||||||||||
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