Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | IWSC/2022-23/R/1 | 855 | 02/08/2022 | OWN/2022-23/P/1 | 37,950 | |||||||||
02/08/2022 | OWN/2022-23/R/1 | 25,000 | 02/08/2022 | OWN/2022-23/P/2 | 3,000,000 | |||||||||
02/08/2022 | PUSRP/2022-23/R/2 | 334 | 02/08/2022 | OWN/2022-23/P/3 | 207,030 | |||||||||
08/08/2022 | PUSRP/2022-23/R/1 | 8,581 | 03/08/2022 | OWN/2022-23/P/4 | 934,400 | |||||||||
08/08/2022 | SBM/2022-23/R/1 | 307 | 03/08/2022 | OWN/2022-23/P/5 | 62,945 | |||||||||
12/08/2022 | OWN/2022-23/R/2 | 6,900 | 05/08/2022 | OWN/2022-23/P/6 | 137,886 | |||||||||
18/08/2022 | NCRF/2022-23/R/1 | 20 | 08/08/2022 | OWN/2022-23/P/7 | 1,498 | |||||||||
29/08/2022 | OWN/2022-23/R/3 | 32,146 | 08/08/2022 | OWN/2022-23/P/8 | 48,761 | |||||||||
10/08/2022 | OWN/2022-23/P/9 | 8,553 | ||||||||||||
11/08/2022 | OWN/2022-23/P/10 | 454,100 | ||||||||||||
11/08/2022 | OWN/2022-23/P/11 | 496,221 | ||||||||||||
11/08/2022 | OWN/2022-23/P/12 | 9,500 | ||||||||||||
11/08/2022 | OWN/2022-23/P/13 | 44,737 | ||||||||||||
11/08/2022 | OWN/2022-23/P/14 | 500,000 | ||||||||||||
11/08/2022 | OWN/2022-23/P/15 | 544,263 | ||||||||||||
12/08/2022 | OWN/2022-23/P/16 | 6,900 | ||||||||||||
12/08/2022 | OWN/2022-23/P/17 | 1,673,358 | ||||||||||||
16/08/2022 | OWN/2022-23/P/18 | 15,091 | ||||||||||||
16/08/2022 | OWN/2022-23/P/19 | 10,131 | ||||||||||||
16/08/2022 | OWN/2022-23/P/20 | 553,841 | ||||||||||||
16/08/2022 | OWN/2022-23/P/21 | 91,291 | ||||||||||||
16/08/2022 | OWN/2022-23/P/22 | 11,900 | ||||||||||||
24/08/2022 | OWN/2022-23/P/23 | 2,310 | ||||||||||||
26/08/2022 | OWN/2022-23/P/24 | 108,182 | ||||||||||||
29/08/2022 | OWN/2022-23/P/25 | 35,840 | ||||||||||||
29/08/2022 | OWN/2022-23/P/26 | 3,950 | ||||||||||||
29/08/2022 | OWN/2022-23/P/27 | 24,350 | ||||||||||||
29/08/2022 | OWN/2022-23/P/29 | 445,664 | ||||||||||||
29/08/2022 | OWN/2022-23/P/30 | 9,663 | ||||||||||||
29/08/2022 | OWN/2022-23/P/31 | 5,250 | ||||||||||||
29/08/2022 | OWN/2022-23/P/32 | 36,776 | ||||||||||||
31/08/2022 | OWN/2022-23/P/28 | 16,751 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 363,677 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 408,844 | ||||||||||||
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