Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | DMF/2022-23/R/10 | 7,254,000 | 03/10/2022 | AGAV/2022-23/P/2 | 14,500 | |||||||||
03/10/2022 | DMF/2022-23/R/11 | 4,085,000 | 03/10/2022 | DMF/2022-23/P/19 | 3,244,715 | |||||||||
03/10/2022 | DMF/2022-23/R/12 | 7,633 | 03/10/2022 | DMF/2022-23/P/20 | 3,000,000 | |||||||||
03/10/2022 | DMF/2022-23/R/6 | 5,541,000 | 03/10/2022 | PPD/2022-23/P/12 | 44,500 | |||||||||
03/10/2022 | DMF/2022-23/R/7 | 6,761,281 | 04/10/2022 | ELECTION/2022-23/P/10 | 567,000 | |||||||||
03/10/2022 | DMF/2022-23/R/8 | 4,624,728 | 19/10/2022 | XVFC/2022-23/P/10 | 398,686 | |||||||||
03/10/2022 | DMF/2022-23/R/9 | 6,332,500 | 19/10/2022 | XVFC/2022-23/P/11 | 391,700 | |||||||||
04/10/2022 | ELECTION/2022-23/R/1 | 23,211 | 20/10/2022 | XVFC/2022-23/P/12 | 390,609 | |||||||||
04/10/2022 | ELECTION/2022-23/R/2 | 9,752 | ||||||||||||
04/10/2022 | ELECTION/2022-23/R/3 | 25,500 | ||||||||||||
04/10/2022 | ELECTION/2022-23/R/4 | 12,465 | ||||||||||||
04/10/2022 | ELECTION/2022-23/R/5 | 26,500 | ||||||||||||
04/10/2022 | ELECTION/2022-23/R/6 | 20,462 | ||||||||||||
04/10/2022 | ELECTION/2022-23/R/7 | 13,580 | ||||||||||||
04/10/2022 | ELECTION/2022-23/R/8 | 300,000 | ||||||||||||
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