Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 4THSFC/2022-23/R/2 | 54,159 | 01/01/2023 | AWC/2022-23/P/10 | 33,537 | |||||||||
01/01/2023 | 4THSFC/2022-23/R/3 | 92,790 | 01/01/2023 | AWC/2022-23/P/8 | 80 | |||||||||
01/01/2023 | AGAV/2022-23/R/1 | 16,209 | 01/01/2023 | AWC/2022-23/P/9 | 20,000 | |||||||||
01/01/2023 | FDR/2022-23/R/1 | 6 | 01/01/2023 | CCR/2022-23/P/1 | 469 | |||||||||
01/01/2023 | NRLM/2022-23/R/3 | 3,692 | 01/01/2023 | FDR/2022-23/P/1 | 23,006 | |||||||||
01/01/2023 | TS/2022-23/R/1 | 302,696 | 01/01/2023 | MDMS/2022-23/P/3 | 3,625 | |||||||||
01/01/2023 | XVFC/2022-23/R/20 | 1,831,248 | 01/01/2023 | MDMS/2022-23/P/4 | 23.6 | |||||||||
01/01/2023 | XVFC/2022-23/R/21 | 2,746,890 | 01/01/2023 | MDMS/2022-23/P/5 | 586 | |||||||||
01/01/2023 | MLALAD/2022-23/P/7 | 94.4 | ||||||||||||
01/01/2023 | MPLADS/2022-23/P/2 | 23.6 | ||||||||||||
01/01/2023 | TS/2022-23/P/1 | 94.4 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/44 | 86,520 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/45 | 86,520 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/46 | 88,320 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/47 | 84,386 | ||||||||||||
27/01/2023 | 4THSFC/2022-23/P/39 | 10,000 | ||||||||||||
27/01/2023 | 4THSFC/2022-23/P/40 | 6,000 | ||||||||||||
27/01/2023 | 4THSFC/2022-23/P/41 | 8,600 | ||||||||||||
27/01/2023 | 4THSFC/2022-23/P/42 | 3,000 | ||||||||||||
27/01/2023 | 4THSFC/2022-23/P/43 | 6,000 | ||||||||||||
27/01/2023 | 4THSFC/2022-23/P/44 | 3,750 | ||||||||||||
27/01/2023 | 4THSFC/2022-23/P/45 | 3,750 | ||||||||||||
27/01/2023 | 4THSFC/2022-23/P/46 | 4,500 | ||||||||||||
27/01/2023 | 4THSFC/2022-23/P/47 | 6,090 | ||||||||||||
27/01/2023 | AGAV/2022-23/P/8 | 6,000 | ||||||||||||
27/01/2023 | AWC/2022-23/P/11 | 10,000 | ||||||||||||
27/01/2023 | AWC/2022-23/P/12 | 6,000 | ||||||||||||
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