Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | AWC/2022-23/R/2 | 1,317 | 12/10/2022 | CGF/2022-23/P/2 | 100,000 | |||||||||
01/10/2022 | CDPTF/2022-23/R/2 | 1,325 | 26/10/2022 | NRLM/2022-23/P/55 | 5,000 | |||||||||
01/10/2022 | SAGY/2022-23/R/2 | 43 | 28/10/2022 | NRLM/2022-23/P/56 | 7,200 | |||||||||
02/10/2022 | SSDG/2022-23/R/2 | 1,337 | 28/10/2022 | NRLM/2022-23/P/57 | 7,200 | |||||||||
03/10/2022 | MJBY/2022-23/R/2 | 4,631 | 28/10/2022 | NRLM/2022-23/P/58 | 9,099 | |||||||||
08/10/2022 | NRLM/2022-23/R/16 | 132,855 | 28/10/2022 | NRLM/2022-23/P/59 | 9,099 | |||||||||
28/10/2022 | NRLM/2022-23/P/60 | 15,016 | ||||||||||||
28/10/2022 | NRLM/2022-23/P/61 | 15,016 | ||||||||||||
28/10/2022 | NRLM/2022-23/P/62 | 12,932 | ||||||||||||
28/10/2022 | NRLM/2022-23/P/63 | 12,932 | ||||||||||||
28/10/2022 | NRLM/2022-23/P/64 | 1,396 | ||||||||||||
28/10/2022 | NRLM/2022-23/P/65 | 1,396 | ||||||||||||
28/10/2022 | NRLM/2022-23/P/66 | 29,000 | ||||||||||||
28/10/2022 | NRLM/2022-23/P/67 | 15,309 | ||||||||||||
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