Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/27 | 150,203 | 01/08/2022 | OWN/2022-23/P/70 | 50,000 | |||||||||
08/08/2022 | OWN/2022-23/R/28 | 28,028 | 04/08/2022 | OWN/2022-23/P/71 | 11,024 | |||||||||
10/08/2022 | OWN/2022-23/R/29 | 130,712 | 04/08/2022 | OWN/2022-23/P/73 | 125,080 | |||||||||
18/08/2022 | XVFC/2022-23/R/11 | 499,930 | 04/08/2022 | PMGAY/2022-23/P/10 | 35,808 | |||||||||
18/08/2022 | XVFC/2022-23/R/12 | 349,767 | 04/08/2022 | PMGAY/2022-23/P/11 | 35,808 | |||||||||
08/08/2022 | SFCG/2022-23/P/15 | 9,781 | ||||||||||||
10/08/2022 | OWN/2022-23/P/74 | 2,500 | ||||||||||||
10/08/2022 | OWN/2022-23/P/75 | 23,668 | ||||||||||||
23/08/2022 | OWN/2022-23/P/76 | 33,926 | ||||||||||||
23/08/2022 | OWN/2022-23/P/77 | 4,052 | ||||||||||||
23/08/2022 | OWN/2022-23/P/78 | 2,074 | ||||||||||||
27/08/2022 | OWN/2022-23/P/79 | 41,300 | ||||||||||||
27/08/2022 | OWN/2022-23/P/80 | 60,204 | ||||||||||||
27/08/2022 | OWN/2022-23/P/81 | 83,316 | ||||||||||||
30/08/2022 | OWN/2022-23/P/82 | 537,325 | ||||||||||||
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