Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | AWC/2022-23/R/4 | 12,384 | 04/01/2023 | NRLM/2022-23/P/75 | 6,996 | 26/01/2023 | XVFC/2022-23/J/8 | 1,248,953 | ||||||
02/01/2023 | BGJY/2022-23/R/10 | 9,529 | 16/01/2023 | NRLM/2022-23/P/76 | 12,095 | |||||||||
02/01/2023 | BGJY/2022-23/R/7 | 863,672 | 17/01/2023 | NRLM/2022-23/P/77 | 935 | |||||||||
02/01/2023 | BGJY/2022-23/R/8 | 120,768 | 17/01/2023 | NRLM/2022-23/P/78 | 1,708 | |||||||||
02/01/2023 | BGJY/2022-23/R/9 | 56,148 | 17/01/2023 | NRLM/2022-23/P/79 | 510 | |||||||||
02/01/2023 | DMF/2022-23/R/12 | 797,564 | 26/01/2023 | IAY/2022-23/P/12 | 11,236 | |||||||||
02/01/2023 | DRM/2022-23/R/2 | 2,580 | 26/01/2023 | XVFC/2022-23/P/54 | 275,159 | |||||||||
02/01/2023 | IECTRNCB/2022-23/R/3 | 1,968 | 26/01/2023 | XVFC/2022-23/P/55 | 449,442 | |||||||||
02/01/2023 | NRLM/2022-23/R/8 | 1,924 | 26/01/2023 | XVFC/2022-23/P/56 | 170,000 | |||||||||
02/01/2023 | SPPF/2022-23/R/2 | 176,735 | 26/01/2023 | XVFC/2022-23/P/57 | 354,352 | |||||||||
26/01/2023 | IAY/2022-23/R/11 | 11,236 | ||||||||||||
31/01/2023 | DMF/2022-23/R/13 | 10,500 | ||||||||||||
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