Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/4 | 1,530,346 | 19/01/2023 | XVFC/2022-23/P/10 | 150,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/5 | 1,020,426 | 19/01/2023 | XVFC/2022-23/P/11 | 150,000 | |||||||||
31/01/2023 | NOAPS/2022-23/R/13 | 20,000 | 19/01/2023 | XVFC/2022-23/P/9 | 150,000 | |||||||||
31/01/2023 | NOAPS/2022-23/R/14 | 3,004,100 | 31/01/2023 | NOAPS/2022-23/P/28 | 40,000 | |||||||||
31/01/2023 | NOAPS/2022-23/R/15 | 1,498,900 | 31/01/2023 | NOAPS/2022-23/P/29 | 20,000 | |||||||||
31/01/2023 | NOAPS/2022-23/P/30 | 1,880,741 | ||||||||||||
31/01/2023 | NOAPS/2022-23/P/31 | 20,000 | ||||||||||||
31/01/2023 | NOAPS/2022-23/P/32 | 20,000 | ||||||||||||
31/01/2023 | NOAPS/2022-23/P/33 | 1,498,900 | ||||||||||||
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