Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | NOAPS/2022-23/R/8 | 5,331,000 | 07/10/2022 | NOAPS/2022-23/P/22 | 4,801,000 | |||||||||
07/10/2022 | NOAPS/2022-23/R/9 | 100,000 | 12/10/2022 | 4THSFC/2022-23/P/68 | 70,000 | |||||||||
12/10/2022 | 4THSFC/2022-23/P/69 | 70,000 | ||||||||||||
18/10/2022 | 4THSFC/2022-23/P/70 | 20,862 | ||||||||||||
18/10/2022 | 4THSFC/2022-23/P/71 | 32,940 | ||||||||||||
18/10/2022 | 4THSFC/2022-23/P/72 | 57,791 | ||||||||||||
18/10/2022 | MLALAD/2022-23/P/44 | 189,349 | ||||||||||||
18/10/2022 | MLALAD/2022-23/P/46 | 500,000 | ||||||||||||
18/10/2022 | MLALAD/2022-23/P/51 | 30,898 | ||||||||||||
18/10/2022 | NOAPS/2022-23/P/24 | 7,800 | ||||||||||||
18/10/2022 | OWN/2022-23/P/5 | 32,000 | ||||||||||||
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