Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | MLACDS/2022-23/R/6 | 56,420 | 03/08/2022 | OWN/2022-23/P/53 | 102,131 | |||||||||
01/08/2022 | XVFC/2022-23/R/4 | 1,143,334 | 03/08/2022 | OWN/2022-23/P/54 | 7,000 | |||||||||
01/08/2022 | XVFC/2022-23/R/5 | 1,715,003 | 03/08/2022 | OWN/2022-23/P/55 | 4,500 | |||||||||
03/08/2022 | OWN/2022-23/R/41 | 4,605,973 | 08/08/2022 | OWN/2022-23/P/56 | 73,494 | |||||||||
12/08/2022 | OWN/2022-23/P/57 | 907,324 | ||||||||||||
13/08/2022 | OWN/2022-23/P/58 | 182,836 | ||||||||||||
13/08/2022 | OWN/2022-23/P/59 | 182,836 | ||||||||||||
13/08/2022 | OWN/2022-23/P/60 | 197,600 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/31 | 668,092 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/32 | 19,967 | ||||||||||||
18/08/2022 | OWN/2022-23/P/61 | 4,654 | ||||||||||||
18/08/2022 | OWN/2022-23/P/62 | 2,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/63 | 7,990 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/33 | 7,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/34 | 2,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/35 | 670,890 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/36 | 56,660 | ||||||||||||
26/08/2022 | OWN/2022-23/P/64 | 4,500 | ||||||||||||
26/08/2022 | OWN/2022-23/P/65 | 269,509 | ||||||||||||
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