Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | IWSC/2022-23/R/1 | 299 | 11/08/2022 | OWN/2022-23/P/31 | 1,855 | |||||||||
03/08/2022 | MLACDS/2022-23/R/4 | 49,336 | 11/08/2022 | OWN/2022-23/P/32 | 16,725 | |||||||||
03/08/2022 | MLACDS/2022-23/R/5 | 108 | 11/08/2022 | OWN/2022-23/P/33 | 476,378 | |||||||||
03/08/2022 | OWN/2022-23/R/20 | 171,502 | 11/08/2022 | OWN/2022-23/P/34 | 3,000 | |||||||||
03/08/2022 | PAR/2022-23/R/1 | 644 | 11/08/2022 | OWN/2022-23/P/35 | 28,812 | |||||||||
03/08/2022 | PUSRP/2022-23/R/3 | 53 | 11/08/2022 | OWN/2022-23/P/36 | 12,765 | |||||||||
03/08/2022 | SSS/2022-23/R/3 | 195 | 11/08/2022 | OWN/2022-23/P/37 | 19,405 | |||||||||
06/08/2022 | SSS/2022-23/R/2 | 4,977 | 11/08/2022 | OWN/2022-23/P/38 | 50,000 | |||||||||
11/08/2022 | OWN/2022-23/R/27 | 117,029 | 17/08/2022 | OWN/2022-23/P/39 | 2,300 | |||||||||
11/08/2022 | OWN/2022-23/R/28 | 1,053,000 | 17/08/2022 | OWN/2022-23/P/40 | 2,320 | |||||||||
16/08/2022 | OWN/2022-23/R/21 | 61,070 | 17/08/2022 | OWN/2022-23/P/41 | 49,518 | |||||||||
18/08/2022 | OWN/2022-23/R/22 | 66,357 | 17/08/2022 | OWN/2022-23/P/42 | 3,851 | |||||||||
18/08/2022 | OWN/2022-23/R/23 | 5,862 | 17/08/2022 | OWN/2022-23/P/43 | 42,596 | |||||||||
30/08/2022 | OWN/2022-23/R/26 | 435,555 | 30/08/2022 | OWN/2022-23/P/44 | 10,340 | |||||||||
30/08/2022 | OWN/2022-23/P/45 | 143,180 | ||||||||||||
30/08/2022 | OWN/2022-23/P/46 | 510,455 | ||||||||||||
30/08/2022 | OWN/2022-23/P/47 | 13,650 | ||||||||||||
30/08/2022 | OWN/2022-23/P/48 | 524,225 | ||||||||||||
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