Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | MBPY/2022-23/R/7 | 133,000 | 19/12/2022 | XVFC/2022-23/P/16 | 32,500 | |||||||||
21/12/2022 | NOAPS/2022-23/R/3 | 200,167 | 21/12/2022 | AWC/2022-23/P/68 | 341,197 | |||||||||
21/12/2022 | OWN/2022-23/R/6 | 17,500 | 21/12/2022 | AWC/2022-23/P/69 | 22,506 | |||||||||
24/12/2022 | XVFC/2022-23/R/21 | 2,441,680 | 21/12/2022 | AWC/2022-23/P/70 | 51,428 | |||||||||
24/12/2022 | XVFC/2022-23/R/22 | 1,627,776 | 21/12/2022 | AWC/2022-23/P/71 | 291,026 | |||||||||
21/12/2022 | AWC/2022-23/P/72 | 229,360 | ||||||||||||
21/12/2022 | AWC/2022-23/P/73 | 326,370 | ||||||||||||
21/12/2022 | AWC/2022-23/P/74 | 224,435 | ||||||||||||
21/12/2022 | MBPY/2022-23/P/14 | 200,167 | ||||||||||||
21/12/2022 | MBPY/2022-23/P/15 | 4,670,000 | ||||||||||||
21/12/2022 | MBPY/2022-23/P/16 | 1,888,000 | ||||||||||||
21/12/2022 | OWN/2022-23/P/12 | 133,000 | ||||||||||||
21/12/2022 | OWN/2022-23/P/13 | 17,500 | ||||||||||||
21/12/2022 | OWN/2022-23/P/14 | 357,832 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/17 | 147,063 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/18 | 61,509 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/19 | 1,178,463 | ||||||||||||
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