Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | NRLM/2021-22/P/167 | 797,057 | 01/02/2022 | NRLM/2021-22/J/112 | 2,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/168 | 30,277 | 01/02/2022 | NRLM/2021-22/J/113 | 2,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/169 | 12,300 | 01/02/2022 | NRLM/2021-22/J/114 | 2,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/170 | 135,287 | 01/02/2022 | NRLM/2021-22/J/115 | 2,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/171 | 63,606 | 01/02/2022 | NRLM/2021-22/J/116 | 1,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/172 | 5,520 | 01/02/2022 | NRLM/2021-22/J/117 | 1,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/173 | 30,000 | 01/02/2022 | NRLM/2021-22/J/118 | 2,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/175 | 15,000 | 01/02/2022 | NRLM/2021-22/J/119 | 2,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/176 | 25,000 | 01/02/2022 | NRLM/2021-22/J/120 | 3,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/177 | 466,787 | 01/02/2022 | NRLM/2021-22/J/121 | 2,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/178 | 18,043 | 01/02/2022 | NRLM/2021-22/J/122 | 2,000 | |||||||||
01/02/2022 | NRLM/2021-22/P/179 | 12,520 | 03/02/2022 | XVFC/2021-22/J/21 | 3,188,074 | |||||||||
01/02/2022 | NRLM/2021-22/P/180 | 23,074 | 19/02/2022 | XVFC/2021-22/J/22 | 2,178,741 | |||||||||
01/02/2022 | NRLM/2021-22/P/181 | 69,221 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/182 | 127,785 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/183 | 4,590 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/184 | 8,412 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/185 | 24,240 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/186 | 24,240 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/187 | 10,500 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/188 | 10,500 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/197 | 713 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/198 | 713 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/201 | 25,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/113 | 298,885 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/114 | 263,063 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/115 | 300,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/116 | 250,000 | ||||||||||||
10/02/2022 | NRLM/2021-22/P/191 | 8,718 | ||||||||||||
10/02/2022 | NRLM/2021-22/P/196 | 1,988 | ||||||||||||
15/02/2022 | NRLM/2021-22/P/192 | 117,000 | ||||||||||||
15/02/2022 | NRLM/2021-22/P/193 | 2,330 | ||||||||||||
15/02/2022 | NRLM/2021-22/P/194 | 4,250 | ||||||||||||
15/02/2022 | NRLM/2021-22/P/195 | 1,795,378 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/117 | 281,529 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/118 | 300,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/119 | 299,443 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/120 | 150,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/121 | 150,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/122 | 298,885 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/123 | 200,000 | ||||||||||||
19/02/2022 | NRLM/2021-22/P/199 | 9,164 | ||||||||||||
19/02/2022 | NRLM/2021-22/P/200 | 9,058 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/124 | 863,064 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/125 | 200,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/126 | 898,885 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/127 | 400,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/128 | 263,061 | ||||||||||||
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