Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | OWN/2022-23/R/35 | 4,410 | 12/09/2022 | OWN/2022-23/P/85 | 8,500 | |||||||||
09/09/2022 | OWN/2022-23/R/36 | 16,094 | 12/09/2022 | OWN/2022-23/P/86 | 15,200 | |||||||||
12/09/2022 | OWN/2022-23/R/37 | 6,575 | 12/09/2022 | OWN/2022-23/P/87 | 2,388 | |||||||||
13/09/2022 | MLACDS/2022-23/R/7 | 69,280 | 12/09/2022 | OWN/2022-23/P/88 | 191,533 | |||||||||
13/09/2022 | OWN/2022-23/R/38 | 2,198 | 12/09/2022 | OWN/2022-23/P/89 | 4,273 | |||||||||
13/09/2022 | SFCG/2022-23/R/13 | 339,896 | 12/09/2022 | OWN/2022-23/P/90 | 48,806 | |||||||||
13/09/2022 | SFCG/2022-23/R/14 | 399,394 | 12/09/2022 | OWN/2022-23/P/93 | 18,911 | |||||||||
13/09/2022 | SFCG/2022-23/R/15 | 15,493 | 12/09/2022 | OWN/2022-23/P/94 | 9,600 | |||||||||
30/09/2022 | MPLADS/2022-23/R/3 | 6,056 | 12/09/2022 | OWN/2022-23/P/95 | 77,520 | |||||||||
30/09/2022 | SFCG/2022-23/R/16 | 76 | 12/09/2022 | OWN/2022-23/P/96 | 20,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/31 | 383,004 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/32 | 21,752 | ||||||||||||
13/09/2022 | OWN/2022-23/P/91 | 11,000 | ||||||||||||
14/09/2022 | MLACDS/2022-23/P/5 | 10,000 | ||||||||||||
14/09/2022 | MLACDS/2022-23/P/6 | 6 | ||||||||||||
14/09/2022 | OWN/2022-23/P/92 | 23,260 | ||||||||||||
19/09/2022 | OWN/2022-23/P/97 | 94,905 | ||||||||||||
19/09/2022 | OWN/2022-23/P/98 | 1,896 | ||||||||||||
19/09/2022 | OWN/2022-23/P/99 | 14,800 | ||||||||||||
23/09/2022 | OWN/2022-23/P/100 | 23,750 | ||||||||||||
23/09/2022 | OWN/2022-23/P/101 | 22,600 | ||||||||||||
23/09/2022 | OWN/2022-23/P/102 | 269,457 | ||||||||||||
23/09/2022 | OWN/2022-23/P/103 | 367,427 | ||||||||||||
23/09/2022 | SFCG/2022-23/P/8 | 709,690 | ||||||||||||
29/09/2022 | OWN/2022-23/P/104 | 30,166 | ||||||||||||
29/09/2022 | OWN/2022-23/P/105 | 14,560 | ||||||||||||
29/09/2022 | OWN/2022-23/P/106 | 246,423 | ||||||||||||
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