Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/5 | 1,300,000 | 02/09/2022 | OWN/2022-23/P/19 | 268,019 | |||||||||
06/09/2022 | OWN/2022-23/R/6 | 8,320 | 05/09/2022 | XVFC/2022-23/P/10 | 1,036,159 | |||||||||
23/09/2022 | SFCG/2022-23/R/2 | 638,137 | 07/09/2022 | PMGAY/2022-23/P/42 | 436,800 | |||||||||
26/09/2022 | OWN/2022-23/R/7 | 3,004,273 | 07/09/2022 | PMGAY/2022-23/P/56 | 2,069,900 | |||||||||
26/09/2022 | PMGAY/2022-23/R/1 | 12,400,000 | 08/09/2022 | OWN/2022-23/P/20 | 123,245 | |||||||||
30/09/2022 | SFCG/2022-23/R/3 | 1,999,356 | 08/09/2022 | OWN/2022-23/P/21 | 174,351 | |||||||||
16/09/2022 | PMGAY/2022-23/P/43 | 236,600 | ||||||||||||
16/09/2022 | PMGAY/2022-23/P/57 | 2,125,200 | ||||||||||||
20/09/2022 | PMGAY/2022-23/P/44 | 345,800 | ||||||||||||
20/09/2022 | PUSRP/2022-23/P/3 | 131,083 | ||||||||||||
21/09/2022 | PMGAY/2022-23/P/45 | 1,092,000 | ||||||||||||
21/09/2022 | PMGAY/2022-23/P/58 | 1,584,800 | ||||||||||||
23/09/2022 | PMGAY/2022-23/P/46 | 273,000 | ||||||||||||
23/09/2022 | PMGAY/2022-23/P/59 | 1,374,800 | ||||||||||||
26/09/2022 | PMGAY/2022-23/P/47 | 2,145,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/22 | 316,736 | ||||||||||||
30/09/2022 | PUSRP/2022-23/P/1 | 636,686 | ||||||||||||
30/09/2022 | PUSRP/2022-23/P/2 | 199,968 | ||||||||||||
30/09/2022 | PUSRP/2022-23/P/4 | 100,680 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/4 | 558,126 | ||||||||||||
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