Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/6 | 2,338,676 | 04/08/2022 | XVFC/2022-23/P/43 | 272,734 | |||||||||
11/08/2022 | XVFC/2022-23/R/7 | 3,508,014 | 04/08/2022 | XVFC/2022-23/P/44 | 11,943 | |||||||||
12/08/2022 | OWN/2022-23/R/27 | 249,328 | 04/08/2022 | XVFC/2022-23/P/45 | 274,234 | |||||||||
12/08/2022 | OWN/2022-23/R/28 | 9,905,331 | 04/08/2022 | XVFC/2022-23/P/46 | 11,943 | |||||||||
16/08/2022 | OWN/2022-23/R/29 | 1,454 | 04/08/2022 | XVFC/2022-23/P/47 | 752,905 | |||||||||
29/08/2022 | MLACDS/2022-23/R/15 | 70,635 | 04/08/2022 | XVFC/2022-23/P/48 | 332,963 | |||||||||
29/08/2022 | MLACDS/2022-23/R/16 | 248,822 | 04/08/2022 | XVFC/2022-23/P/49 | 14,477 | |||||||||
29/08/2022 | OWN/2022-23/R/30 | 5,000 | 05/08/2022 | XVFC/2022-23/P/50 | 32,993 | |||||||||
29/08/2022 | PAR/2022-23/R/3 | 606 | 08/08/2022 | OWN/2022-23/P/79 | 2,000 | |||||||||
29/08/2022 | SFCG/2022-23/R/7 | 21,619 | 08/08/2022 | OWN/2022-23/P/80 | 22,350 | |||||||||
29/08/2022 | SSS/2022-23/R/4 | 1,558 | 10/08/2022 | XVFC/2022-23/P/51 | 367,737 | |||||||||
10/08/2022 | XVFC/2022-23/P/52 | 15,991 | ||||||||||||
11/08/2022 | OWN/2022-23/P/81 | 1,500 | ||||||||||||
11/08/2022 | OWN/2022-23/P/82 | 34,500 | ||||||||||||
11/08/2022 | OWN/2022-23/P/83 | 32,116 | ||||||||||||
11/08/2022 | OWN/2022-23/P/84 | 40,784 | ||||||||||||
11/08/2022 | OWN/2022-23/P/85 | 9,765 | ||||||||||||
11/08/2022 | OWN/2022-23/P/86 | 27,751 | ||||||||||||
11/08/2022 | OWN/2022-23/P/87 | 3,135 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/53 | 496,748 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/54 | 21,597 | ||||||||||||
12/08/2022 | MLACDS/2022-23/P/14 | 498,822 | ||||||||||||
12/08/2022 | OWN/2022-23/P/88 | 645,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/89 | 519,869 | ||||||||||||
17/08/2022 | OWN/2022-23/P/90 | 553,822 | ||||||||||||
17/08/2022 | OWN/2022-23/P/91 | 592,915 | ||||||||||||
17/08/2022 | OWN/2022-23/P/92 | 9,471 | ||||||||||||
17/08/2022 | OWN/2022-23/P/93 | 2,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/100 | 23,116 | ||||||||||||
26/08/2022 | OWN/2022-23/P/101 | 23,116 | ||||||||||||
26/08/2022 | OWN/2022-23/P/102 | 16,670 | ||||||||||||
26/08/2022 | OWN/2022-23/P/94 | 10,370 | ||||||||||||
26/08/2022 | OWN/2022-23/P/95 | 32,700 | ||||||||||||
26/08/2022 | OWN/2022-23/P/96 | 27,600 | ||||||||||||
26/08/2022 | OWN/2022-23/P/97 | 283,600 | ||||||||||||
26/08/2022 | OWN/2022-23/P/98 | 460 | ||||||||||||
26/08/2022 | OWN/2022-23/P/99 | 23,116 | ||||||||||||
30/08/2022 | MLACDS/2022-23/P/15 | 4,988 | ||||||||||||
30/08/2022 | MLACDS/2022-23/P/16 | 9,976 | ||||||||||||
30/08/2022 | MLACDS/2022-23/P/17 | 5,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/103 | 194,598 | ||||||||||||
30/08/2022 | OWN/2022-23/P/104 | 67,601 | ||||||||||||
30/08/2022 | OWN/2022-23/P/105 | 14,920 | ||||||||||||
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