Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | NRLM/2021-22/R/14 | 8,750 | 01/09/2021 | NRLM/2021-22/P/77 | 24,125 | 02/09/2021 | NRLM/2021-22/J/8 | 14,000 | ||||||
06/09/2021 | NRLM/2021-22/R/15 | 3,000 | 01/09/2021 | NRLM/2021-22/P/78 | 3,610 | 17/09/2021 | NRLM/2021-22/J/10 | 44,000 | ||||||
09/09/2021 | NRLM/2021-22/R/16 | 3,000 | 01/09/2021 | NRLM/2021-22/P/79 | 4,815 | 17/09/2021 | NRLM/2021-22/J/9 | 4,500 | ||||||
25/09/2021 | 5THSFC/2021-22/R/4 | 333,420 | 02/09/2021 | NRLM/2021-22/P/80 | 666,088 | |||||||||
02/09/2021 | NRLM/2021-22/P/81 | 89,440 | ||||||||||||
02/09/2021 | NRLM/2021-22/P/82 | 40,000 | ||||||||||||
02/09/2021 | NRLM/2021-22/P/84 | 4,307 | ||||||||||||
02/09/2021 | NRLM/2021-22/P/85 | 12,682 | ||||||||||||
03/09/2021 | NRLM/2021-22/P/86 | 134,295 | ||||||||||||
08/09/2021 | NRLM/2021-22/P/87 | 23,332 | ||||||||||||
08/09/2021 | NRLM/2021-22/P/88 | 29,222 | ||||||||||||
08/09/2021 | NRLM/2021-22/P/89 | 1,086,294 | ||||||||||||
08/09/2021 | NRLM/2021-22/P/90 | 3,667 | ||||||||||||
08/09/2021 | NRLM/2021-22/P/91 | 13,814 | ||||||||||||
08/09/2021 | NRLM/2021-22/P/92 | 3,450 | ||||||||||||
08/09/2021 | NRLM/2021-22/P/93 | 24,837 | ||||||||||||
09/09/2021 | NRLM/2021-22/P/94 | 13,000 | ||||||||||||
09/09/2021 | NRLM/2021-22/P/95 | 17,151 | ||||||||||||
09/09/2021 | NRLM/2021-22/P/96 | 3,800 | ||||||||||||
09/09/2021 | NRLM/2021-22/P/97 | 500 | ||||||||||||
15/09/2021 | NRLM/2021-22/P/98 | 8,845 | ||||||||||||
15/09/2021 | NRLM/2021-22/P/99 | 104,755 | ||||||||||||
16/09/2021 | NRLM/2021-22/P/100 | 110,232 | ||||||||||||
16/09/2021 | NRLM/2021-22/P/101 | 54,688 | ||||||||||||
16/09/2021 | NRLM/2021-22/P/102 | 13,144 | ||||||||||||
16/09/2021 | NRLM/2021-22/P/103 | 28,473 | ||||||||||||
16/09/2021 | NRLM/2021-22/P/104 | 660 | ||||||||||||
16/09/2021 | NRLM/2021-22/P/105 | 9,359 | ||||||||||||
16/09/2021 | NRLM/2021-22/P/106 | 2,576 | ||||||||||||
16/09/2021 | NRLM/2021-22/P/107 | 4,936 | ||||||||||||
17/09/2021 | NRLM/2021-22/P/108 | 27,558 | ||||||||||||
17/09/2021 | NRLM/2021-22/P/109 | 9,500 | ||||||||||||
18/09/2021 | NRLM/2021-22/P/110 | 70,282 | ||||||||||||
18/09/2021 | NRLM/2021-22/P/111 | 39,911 | ||||||||||||
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