Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/1 | 419,280 | 21/11/2022 | MPLADS/2022-23/P/3 | 10,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/2 | 97,797 | 21/11/2022 | MPLADS/2022-23/P/5 | 2,000 | |||||||||
21/11/2022 | OWN/2022-23/R/1 | 265,907 | 21/11/2022 | OWN/2022-23/P/31 | 24,383 | |||||||||
21/11/2022 | OWN/2022-23/R/2 | 78,554 | 21/11/2022 | OWN/2022-23/P/37 | 199,122 | |||||||||
21/11/2022 | OWN/2022-23/R/3 | 336,393 | 21/11/2022 | OWN/2022-23/P/38 | 299,899 | |||||||||
21/11/2022 | OWN/2022-23/R/4 | 478,744 | 21/11/2022 | OWN/2022-23/P/39 | 296,054 | |||||||||
21/11/2022 | OWN/2022-23/R/5 | 893,696 | 21/11/2022 | OWN/2022-23/P/40 | 7,318 | |||||||||
21/11/2022 | OWN/2022-23/R/6 | 63,584 | 21/11/2022 | OWN/2022-23/P/41 | 7,318 | |||||||||
21/11/2022 | OWN/2022-23/R/7 | 446,848 | 21/11/2022 | OWN/2022-23/P/42 | 500,000 | |||||||||
21/11/2022 | OWN/2022-23/R/8 | 20,368 | 22/11/2022 | OWN/2022-23/P/32 | 8,988 | |||||||||
21/11/2022 | OWN/2022-23/R/9 | 63,584 | ||||||||||||
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