Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | NRLM/2022-23/R/20 | 20,000 | 11/11/2022 | BGJY/2022-23/P/17 | 14,445 | 16/11/2022 | NRLM/2022-23/J/7 | 23,800 | ||||||
11/11/2022 | BYSY/2022-23/R/2 | 80,172 | 11/11/2022 | BYSY/2022-23/P/1 | 300,000 | |||||||||
18/11/2022 | NRLM/2022-23/R/21 | 214,612 | 11/11/2022 | BYSY/2022-23/P/2 | 1,000,000 | |||||||||
19/11/2022 | IAY/2022-23/R/18 | 1,606 | 11/11/2022 | BYSY/2022-23/P/3 | 1,500,000 | |||||||||
21/11/2022 | IAY/2022-23/R/19 | 56,326 | 11/11/2022 | IAY/2022-23/P/27 | 56,108 | |||||||||
22/11/2022 | NRLM/2022-23/R/22 | 90,000 | 14/11/2022 | NRLM/2022-23/P/24 | 38,833 | |||||||||
16/11/2022 | NRLM/2022-23/P/25 | 419,714 | ||||||||||||
23/11/2022 | IAY/2022-23/P/28 | 1,606 | ||||||||||||
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