Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | OWN/2022-23/R/45 | 26,124 | 09/09/2022 | OWN/2022-23/P/73 | 61,269 | |||||||||
16/09/2022 | SFCG/2022-23/R/12 | 5,469 | 09/09/2022 | OWN/2022-23/P/74 | 8,741 | |||||||||
16/09/2022 | SFCG/2022-23/R/13 | 2,478,052 | 09/09/2022 | OWN/2022-23/P/79 | 61,269 | |||||||||
16/09/2022 | SFCG/2022-23/R/14 | 5,681 | 12/09/2022 | MLACDS/2022-23/P/15 | 1,026,191 | |||||||||
30/09/2022 | MLACDS/2022-23/R/16 | 27,441 | 12/09/2022 | OWN/2022-23/P/75 | 4,170 | |||||||||
30/09/2022 | XVFC/2022-23/R/9 | 131,986 | 12/09/2022 | OWN/2022-23/P/76 | 813 | |||||||||
12/09/2022 | OWN/2022-23/P/77 | 2,756 | ||||||||||||
12/09/2022 | OWN/2022-23/P/78 | 642,721 | ||||||||||||
12/09/2022 | OWN/2022-23/P/80 | 8,741 | ||||||||||||
16/09/2022 | SFCG/2022-23/P/28 | 5,469 | ||||||||||||
16/09/2022 | SFCG/2022-23/P/29 | 5,681 | ||||||||||||
24/09/2022 | OWN/2022-23/P/81 | 16,483 | ||||||||||||
24/09/2022 | OWN/2022-23/P/82 | 642,721 | ||||||||||||
24/09/2022 | OWN/2022-23/P/83 | 16,802 | ||||||||||||
24/09/2022 | OWN/2022-23/P/84 | 16,802 | ||||||||||||
24/09/2022 | OWN/2022-23/P/85 | 38,124 | ||||||||||||
24/09/2022 | OWN/2022-23/P/86 | 16,802 | ||||||||||||
24/09/2022 | OWN/2022-23/P/87 | 42,871 | ||||||||||||
24/09/2022 | OWN/2022-23/P/88 | 17,665 | ||||||||||||
24/09/2022 | OWN/2022-23/P/89 | 17,890 | ||||||||||||
24/09/2022 | OWN/2022-23/P/90 | 55,199 | ||||||||||||
24/09/2022 | OWN/2022-23/P/91 | 38,124 | ||||||||||||
24/09/2022 | OWN/2022-23/P/92 | 38,124 | ||||||||||||
24/09/2022 | OWN/2022-23/P/93 | 7,489 | ||||||||||||
24/09/2022 | OWN/2022-23/P/94 | 7,116 | ||||||||||||
24/09/2022 | OWN/2022-23/P/95 | 17,034 | ||||||||||||
24/09/2022 | OWN/2022-23/P/96 | 3,496 | ||||||||||||
24/09/2022 | OWN/2022-23/P/97 | 3,550 | ||||||||||||
24/09/2022 | SSS/2022-23/P/3 | 18 | ||||||||||||
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