Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | IWSC/2022-23/R/2 | 265 | 02/08/2022 | OWN/2022-23/P/96 | 197,447 | |||||||||
06/08/2022 | PF/2022-23/R/4 | 23,300 | 02/08/2022 | OWN/2022-23/P/97 | 14,203 | |||||||||
06/08/2022 | PUSRP/2022-23/R/2 | 4,914 | 03/08/2022 | OWN/2022-23/P/98 | 214,920 | |||||||||
06/08/2022 | SFCG/2022-23/R/11 | 13,066 | 05/08/2022 | OWN/2022-23/P/100 | 31,668 | |||||||||
09/08/2022 | PAR/2022-23/R/4 | 2,620 | 05/08/2022 | OWN/2022-23/P/99 | 21,750 | |||||||||
09/08/2022 | SFCG/2022-23/R/7 | 879 | 05/08/2022 | SFCG/2022-23/P/12 | 21,852 | |||||||||
10/08/2022 | OWN/2022-23/R/63 | 1,020 | 06/08/2022 | SFCG/2022-23/P/17 | 1.78 | |||||||||
10/08/2022 | OWN/2022-23/R/64 | 1,365 | 10/08/2022 | SFCG/2022-23/P/13 | 31,006 | |||||||||
10/08/2022 | OWN/2022-23/R/65 | 500 | 11/08/2022 | SFCG/2022-23/P/14 | 340,985 | |||||||||
10/08/2022 | OWN/2022-23/R/66 | 810 | 12/08/2022 | OWN/2022-23/P/101 | 5,670 | |||||||||
10/08/2022 | OWN/2022-23/R/67 | 55 | 18/08/2022 | OWN/2022-23/P/102 | 9,054,000 | |||||||||
10/08/2022 | OWN/2022-23/R/69 | 3,630 | 18/08/2022 | OWN/2022-23/P/103 | 14,740 | |||||||||
10/08/2022 | OWN/2022-23/R/70 | 1,320 | 18/08/2022 | SFCG/2022-23/P/16 | 54,500 | |||||||||
10/08/2022 | OWN/2022-23/R/71 | 2,640 | 23/08/2022 | OWN/2022-23/P/104 | 106,000 | |||||||||
10/08/2022 | OWN/2022-23/R/72 | 2,310 | 24/08/2022 | OWN/2022-23/P/105 | 9,400 | |||||||||
10/08/2022 | OWN/2022-23/R/73 | 5,610 | 26/08/2022 | OWN/2022-23/P/106 | 213,328 | |||||||||
10/08/2022 | OWN/2022-23/R/74 | 5,610 | 26/08/2022 | OWN/2022-23/P/107 | 5,000 | |||||||||
10/08/2022 | OWN/2022-23/R/75 | 1,710 | 29/08/2022 | OWN/2022-23/P/108 | 289,276 | |||||||||
10/08/2022 | OWN/2022-23/R/76 | 1,710 | 29/08/2022 | OWN/2022-23/P/109 | 53,087 | |||||||||
10/08/2022 | OWN/2022-23/R/77 | 4,620 | 29/08/2022 | OWN/2022-23/P/110 | 1,680 | |||||||||
10/08/2022 | OWN/2022-23/R/78 | 4,620 | 29/08/2022 | SBM/2022-23/P/3 | 1,382 | |||||||||
10/08/2022 | OWN/2022-23/R/79 | 3,560 | 29/08/2022 | SFCG/2022-23/P/11 | 85,535.97 | |||||||||
10/08/2022 | OWN/2022-23/R/80 | 3,560 | 29/08/2022 | SFCG/2022-23/P/15 | 14,922 | |||||||||
10/08/2022 | OWN/2022-23/R/81 | 6,840 | ||||||||||||
10/08/2022 | OWN/2022-23/R/82 | 3,630 | ||||||||||||
10/08/2022 | OWN/2022-23/R/83 | 4,290 | ||||||||||||
10/08/2022 | OWN/2022-23/R/84 | 3,960 | ||||||||||||
10/08/2022 | OWN/2022-23/R/85 | 882 | ||||||||||||
10/08/2022 | OWN/2022-23/R/86 | 855 | ||||||||||||
10/08/2022 | OWN/2022-23/R/87 | 1,107 | ||||||||||||
10/08/2022 | OWN/2022-23/R/88 | 2,400 | ||||||||||||
10/08/2022 | OWN/2022-23/R/89 | 660 | ||||||||||||
12/08/2022 | MLACDS/2022-23/R/7 | 559,530 | ||||||||||||
12/08/2022 | MPLADS/2022-23/R/3 | 41,576 | ||||||||||||
16/08/2022 | OWN/2022-23/R/90 | 2,000 | ||||||||||||
19/08/2022 | SFCG/2022-23/R/12 | 397,537 | ||||||||||||
25/08/2022 | OWN/2022-23/R/91 | 221,000 | ||||||||||||
25/08/2022 | OWN/2022-23/R/92 | 25 | ||||||||||||
25/08/2022 | OWN/2022-23/R/93 | 30,614 | ||||||||||||
30/08/2022 | OWN/2022-23/R/94 | 550 | ||||||||||||
30/08/2022 | SFCG/2022-23/R/10 | 159,700 | ||||||||||||
30/08/2022 | SFCG/2022-23/R/8 | 370,736 | ||||||||||||
30/08/2022 | SFCG/2022-23/R/9 | 15,123 | ||||||||||||
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