Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | NMP/2022-23/R/3 | 18,817 | 02/08/2022 | NMP/2022-23/P/9 | 18,817 | |||||||||
03/08/2022 | OWN/2022-23/R/39 | 2,430 | 05/08/2022 | NMP/2022-23/P/10 | 243,221 | |||||||||
03/08/2022 | OWN/2022-23/R/40 | 2,000 | 05/08/2022 | NMP/2022-23/P/4 | 401,446 | |||||||||
20/08/2022 | OWN/2022-23/R/41 | 64,000 | 05/08/2022 | NMP/2022-23/P/5 | 125,760 | |||||||||
25/08/2022 | OWN/2022-23/R/42 | 531,849 | 05/08/2022 | NMP/2022-23/P/6 | 22,256 | |||||||||
30/08/2022 | SFCG/2022-23/R/6 | 899,436 | 05/08/2022 | NMP/2022-23/P/7 | 10,280 | |||||||||
05/08/2022 | NMP/2022-23/P/8 | 1,163 | ||||||||||||
05/08/2022 | OWN/2022-23/P/91 | 9,750 | ||||||||||||
05/08/2022 | OWN/2022-23/P/92 | 6,786 | ||||||||||||
05/08/2022 | OWN/2022-23/P/93 | 1,060 | ||||||||||||
05/08/2022 | OWN/2022-23/P/94 | 5,000 | ||||||||||||
05/08/2022 | OWN/2022-23/P/95 | 7,875 | ||||||||||||
05/08/2022 | OWN/2022-23/P/97 | 25,437 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/1 | 14,974 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/2 | 108,012 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/3 | 11,600 | ||||||||||||
16/08/2022 | OWN/2022-23/P/115 | 2,864 | ||||||||||||
16/08/2022 | OWN/2022-23/P/116 | 3,070 | ||||||||||||
16/08/2022 | OWN/2022-23/P/117 | 42,760 | ||||||||||||
16/08/2022 | OWN/2022-23/P/118 | 19,530 | ||||||||||||
16/08/2022 | OWN/2022-23/P/119 | 5,983 | ||||||||||||
16/08/2022 | OWN/2022-23/P/120 | 19,032 | ||||||||||||
16/08/2022 | OWN/2022-23/P/121 | 12,300 | ||||||||||||
24/08/2022 | OWN/2022-23/P/122 | 9,408 | ||||||||||||
24/08/2022 | OWN/2022-23/P/123 | 9,408 | ||||||||||||
24/08/2022 | OWN/2022-23/P/124 | 6,559 | ||||||||||||
24/08/2022 | OWN/2022-23/P/125 | 6,559 | ||||||||||||
24/08/2022 | OWN/2022-23/P/126 | 77,655 | ||||||||||||
24/08/2022 | OWN/2022-23/P/127 | 118,195 | ||||||||||||
26/08/2022 | OWN/2022-23/P/128 | 15,120 | ||||||||||||
26/08/2022 | OWN/2022-23/P/129 | 15,120 | ||||||||||||
26/08/2022 | OWN/2022-23/P/130 | 4,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/131 | 489,293 | ||||||||||||
29/08/2022 | OWN/2022-23/P/132 | 200,252 | ||||||||||||
29/08/2022 | OWN/2022-23/P/133 | 2,696 | ||||||||||||
29/08/2022 | OWN/2022-23/P/134 | 7,097 | ||||||||||||
29/08/2022 | OWN/2022-23/P/135 | 1,060 | ||||||||||||
30/08/2022 | OWN/2022-23/P/136 | 3,875 | ||||||||||||
30/08/2022 | OWN/2022-23/P/137 | 11,122 | ||||||||||||
30/08/2022 | OWN/2022-23/P/138 | 76,488 | ||||||||||||
30/08/2022 | OWN/2022-23/P/139 | 4,835 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/4 | 199,861 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/5 | 499,463 | ||||||||||||
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