Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | XVFC/2022-23/R/4 | 699,930 | 01/08/2022 | OWN/2022-23/P/85 | 14,258 | |||||||||
01/08/2022 | OWN/2022-23/P/86 | 1,327,368 | ||||||||||||
01/08/2022 | OWN/2022-23/P/87 | 44,548 | ||||||||||||
02/08/2022 | MLACDS/2022-23/P/5 | 789,000 | ||||||||||||
02/08/2022 | OWN/2022-23/P/89 | 110,000 | ||||||||||||
02/08/2022 | OWN/2022-23/P/90 | 178,640 | ||||||||||||
02/08/2022 | OWN/2022-23/P/91 | 174,090 | ||||||||||||
02/08/2022 | SFCG/2022-23/P/12 | 10,000 | ||||||||||||
02/08/2022 | SFCG/2022-23/P/13 | 20,000 | ||||||||||||
04/08/2022 | OWN/2022-23/P/95 | 63,486 | ||||||||||||
04/08/2022 | OWN/2022-23/P/96 | 22,107 | ||||||||||||
04/08/2022 | OWN/2022-23/P/97 | 22,107 | ||||||||||||
05/08/2022 | OWN/2022-23/P/98 | 452,903 | ||||||||||||
06/08/2022 | OWN/2022-23/P/100 | 452,960 | ||||||||||||
06/08/2022 | OWN/2022-23/P/99 | 805,806 | ||||||||||||
10/08/2022 | OWN/2022-23/P/101 | 452,960 | ||||||||||||
10/08/2022 | OWN/2022-23/P/102 | 51,910 | ||||||||||||
10/08/2022 | OWN/2022-23/P/103 | 323,936 | ||||||||||||
11/08/2022 | MLACDS/2022-23/P/6 | 1,327,368 | ||||||||||||
11/08/2022 | OWN/2022-23/P/104 | 126,250 | ||||||||||||
12/08/2022 | MLACDS/2022-23/P/7 | 1,085,227 | ||||||||||||
12/08/2022 | OWN/2022-23/P/105 | 1,900 | ||||||||||||
16/08/2022 | OWN/2022-23/P/106 | 10,333 | ||||||||||||
16/08/2022 | OWN/2022-23/P/107 | 20,400 | ||||||||||||
16/08/2022 | OWN/2022-23/P/108 | 20,400 | ||||||||||||
16/08/2022 | OWN/2022-23/P/109 | 30,000 | ||||||||||||
18/08/2022 | MLACDS/2022-23/P/8 | 779,328 | ||||||||||||
25/08/2022 | SFCG/2022-23/P/14 | 452,950 | ||||||||||||
27/08/2022 | MLACDS/2022-23/P/9 | 379,483 | ||||||||||||
27/08/2022 | OWN/2022-23/P/88 | 119,388 | ||||||||||||
27/08/2022 | OWN/2022-23/P/92 | 15,000 | ||||||||||||
27/08/2022 | OWN/2022-23/P/93 | 442,518 | ||||||||||||
27/08/2022 | OWN/2022-23/P/94 | 74,461 | ||||||||||||
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