Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | IWSC/2022-23/R/2 | 2,161 | 02/09/2022 | OWN/2022-23/P/106 | 903,724 | |||||||||
08/09/2022 | MLACDS/2022-23/R/17 | 2,122,072 | 02/09/2022 | OWN/2022-23/P/107 | 797,668 | |||||||||
17/09/2022 | SFCG/2022-23/R/8 | 103,566 | 02/09/2022 | OWN/2022-23/P/108 | 24,106 | |||||||||
02/09/2022 | OWN/2022-23/P/109 | 17,712 | ||||||||||||
02/09/2022 | OWN/2022-23/P/110 | 159,719 | ||||||||||||
02/09/2022 | OWN/2022-23/P/111 | 130,471 | ||||||||||||
02/09/2022 | OWN/2022-23/P/112 | 18,290 | ||||||||||||
02/09/2022 | OWN/2022-23/P/113 | 12,077 | ||||||||||||
02/09/2022 | OWN/2022-23/P/114 | 14,207 | ||||||||||||
15/09/2022 | OWN/2022-23/P/115 | 14,207 | ||||||||||||
15/09/2022 | OWN/2022-23/P/116 | 6,400 | ||||||||||||
15/09/2022 | OWN/2022-23/P/117 | 2,000 | ||||||||||||
15/09/2022 | OWN/2022-23/P/118 | 3,074 | ||||||||||||
15/09/2022 | OWN/2022-23/P/119 | 9,500 | ||||||||||||
15/09/2022 | OWN/2022-23/P/120 | 383,400 | ||||||||||||
20/09/2022 | SFCG/2022-23/P/10 | 222,928 | ||||||||||||
21/09/2022 | OWN/2022-23/P/121 | 132,762 | ||||||||||||
29/09/2022 | MLACDS/2022-23/P/18 | 1,672,999 | ||||||||||||
29/09/2022 | MLACDS/2022-23/P/19 | 503,862 | ||||||||||||
29/09/2022 | MLACDS/2022-23/P/20 | 99,073 | ||||||||||||
29/09/2022 | OWN/2022-23/P/122 | 18,942 | ||||||||||||
29/09/2022 | OWN/2022-23/P/123 | 235,771 | ||||||||||||
29/09/2022 | OWN/2022-23/P/124 | 76,158 | ||||||||||||
29/09/2022 | OWN/2022-23/P/125 | 54,815 | ||||||||||||
29/09/2022 | OWN/2022-23/P/126 | 233,993 | ||||||||||||
29/09/2022 | OWN/2022-23/P/127 | 492,194 | ||||||||||||
29/09/2022 | OWN/2022-23/P/128 | 241,600 | ||||||||||||
29/09/2022 | OWN/2022-23/P/129 | 114,268 | ||||||||||||
30/09/2022 | MLACDS/2022-23/P/21 | 22,760 | ||||||||||||
30/09/2022 | MLACDS/2022-23/P/22 | 45,520 | ||||||||||||
30/09/2022 | MLACDS/2022-23/P/23 | 1,000 | ||||||||||||
30/09/2022 | PAR/2022-23/P/3 | 47.2 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/11 | 2,230 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/12 | 4,460 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/13 | 2,400 | ||||||||||||
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