Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | NRLM/2021-22/R/35 | 1,160 | 01/02/2022 | HTADASA/2021-22/P/30 | 19,950 | |||||||||
01/02/2022 | SSAOC/2021-22/R/26 | 66,464 | 01/02/2022 | HTADASA/2021-22/P/31 | 35,300 | |||||||||
01/02/2022 | SSAOC/2021-22/R/27 | 27,359 | 01/02/2022 | SSAOC/2021-22/P/26 | 66,464 | |||||||||
01/02/2022 | SSAOC/2021-22/R/28 | 32,114 | 01/02/2022 | SSAOC/2021-22/P/27 | 27,359 | |||||||||
09/02/2022 | SSAOC/2021-22/R/29 | 23,467 | 01/02/2022 | SSAOC/2021-22/P/28 | 32,114 | |||||||||
09/02/2022 | SSAOC/2021-22/R/30 | 4,878 | 02/02/2022 | NRLM/2021-22/P/150 | 2,380 | |||||||||
09/02/2022 | SSAOC/2021-22/R/31 | 6,120 | 04/02/2022 | OWN/2021-22/P/24 | 17,780 | |||||||||
09/02/2022 | SSAOC/2021-22/R/32 | 47,258 | 07/02/2022 | NRLM/2021-22/P/151 | 3,325 | |||||||||
07/02/2022 | NRLM/2021-22/P/152 | 10,000 | ||||||||||||
07/02/2022 | NRLM/2021-22/P/153 | 33,000 | ||||||||||||
07/02/2022 | NRLM/2021-22/P/154 | 45,000 | ||||||||||||
07/02/2022 | NRLM/2021-22/P/155 | 3,500 | ||||||||||||
07/02/2022 | NRLM/2021-22/P/156 | 1,230 | ||||||||||||
07/02/2022 | NRLM/2021-22/P/157 | 1,110 | ||||||||||||
07/02/2022 | NRLM/2021-22/P/158 | 23,403 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/159 | 11,115 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/160 | 26,750 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/161 | 26,750 | ||||||||||||
09/02/2022 | SSAOC/2021-22/P/29 | 23,467 | ||||||||||||
09/02/2022 | SSAOC/2021-22/P/30 | 4,878 | ||||||||||||
09/02/2022 | SSAOC/2021-22/P/31 | 6,120 | ||||||||||||
09/02/2022 | SSAOC/2021-22/P/32 | 47,258 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/162 | 12,036 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/163 | 2,359 | ||||||||||||
28/02/2022 | OWN/2021-22/P/23 | 489 | ||||||||||||
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