Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | MBPY/2022-23/R/14 | 4,000 | 04/01/2023 | WODC/2022-23/P/22 | 300,000 | |||||||||
20/01/2023 | MBPY/2022-23/R/15 | 10,300 | 13/01/2023 | XVFC/2022-23/P/32 | 203,352 | |||||||||
20/01/2023 | MBPY/2022-23/R/16 | 1,000 | 20/01/2023 | MBPY/2022-23/P/28 | 667,400 | |||||||||
20/01/2023 | MBPY/2022-23/R/17 | 15,600 | 20/01/2023 | NOAPS/2022-23/P/13 | 1,250 | |||||||||
20/01/2023 | MBPY/2022-23/R/18 | 1,500 | 20/01/2023 | NOAPS/2022-23/P/14 | 2,800 | |||||||||
20/01/2023 | MBPY/2022-23/R/19 | 1,500 | 21/01/2023 | NOAPS/2022-23/P/15 | 11,080 | |||||||||
20/01/2023 | MBPY/2022-23/R/20 | 27,000 | ||||||||||||
20/01/2023 | MBPY/2022-23/R/21 | 24,400 | ||||||||||||
20/01/2023 | MBPY/2022-23/R/22 | 1,015,600 | ||||||||||||
20/01/2023 | NOAPS/2022-23/R/9 | 1,000 | ||||||||||||
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