Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | AGAV/2022-23/R/2 | 1,193 | 07/11/2022 | NRLM/2022-23/P/61 | 6,996 | 28/11/2022 | XVFC/2022-23/J/6 | 3,065,859 | ||||||
02/11/2022 | BGJY/2022-23/R/6 | 4,303 | 11/11/2022 | NRLM/2022-23/P/62 | 28,616 | |||||||||
02/11/2022 | BPGY/2022-23/R/3 | 151,724 | 19/11/2022 | IAY/2022-23/P/10 | 11,509 | |||||||||
02/11/2022 | CDPTF/2022-23/R/3 | 397,211 | 21/11/2022 | NRLM/2022-23/P/63 | 3,333 | |||||||||
02/11/2022 | IECTRNCB/2022-23/R/2 | 1,643 | 21/11/2022 | NRLM/2022-23/P/64 | 21,980 | |||||||||
05/11/2022 | DMF/2022-23/R/10 | 879,367 | 21/11/2022 | NRLM/2022-23/P/65 | 935 | |||||||||
11/11/2022 | DMF/2022-23/R/11 | 10,500 | 21/11/2022 | NRLM/2022-23/P/66 | 293 | |||||||||
19/11/2022 | IAY/2022-23/R/9 | 11,509 | 24/11/2022 | NRLM/2022-23/P/67 | 10,000 | |||||||||
30/11/2022 | SFC/2022-23/R/3 | 73,858 | 25/11/2022 | NRLM/2022-23/P/68 | 8,597 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 259,963 | 28/11/2022 | XVFC/2022-23/P/34 | 200,000 | |||||||||
28/11/2022 | XVFC/2022-23/P/35 | 249,442 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/36 | 249,443 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/37 | 200,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/38 | 249,443 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/39 | 200,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/40 | 150,764 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/41 | 200,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/42 | 275,159 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/43 | 138,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/44 | 599,256 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/69 | 1,544 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/70 | 4,350 | ||||||||||||
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