Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | MBPY/2022-23/R/17 | 800 | 04/12/2022 | MBPY/2022-23/P/16 | 2,680,800 | 20/12/2022 | BKBK/2022-23/C/6 | 2,839 | ||||||
22/12/2022 | MBPY/2022-23/R/18 | 100,000 | 08/12/2022 | SFC/2022-23/P/4 | 146,444 | |||||||||
25/12/2022 | BPGY/2022-23/R/3 | 2,326 | 08/12/2022 | XVFC/2022-23/P/14 | 193,859 | |||||||||
25/12/2022 | DMF/2022-23/R/3 | 2,300 | 12/12/2022 | MBPY/2022-23/P/17 | 62,400 | |||||||||
25/12/2022 | ELECTION/2022-23/R/10 | 2,154 | 12/12/2022 | NOAPS/2022-23/P/5 | 20,100 | |||||||||
25/12/2022 | ELECTION/2022-23/R/9 | 738 | 13/12/2022 | ELECTION/2022-23/P/17 | 14,000 | |||||||||
25/12/2022 | MBPY/2022-23/R/19 | 9,785 | 13/12/2022 | NOAPS/2022-23/P/6 | 4.72 | |||||||||
25/12/2022 | MJBY/2022-23/R/3 | 1,677 | 17/12/2022 | XVFC/2022-23/P/15 | 193,599 | |||||||||
25/12/2022 | SFC/2022-23/R/3 | 44,673 | 17/12/2022 | XVFC/2022-23/P/16 | 1,487,018 | |||||||||
28/12/2022 | XVFC/2022-23/R/8 | 1,983,865 | 20/12/2022 | BKBK/2022-23/P/6 | 197,161 | |||||||||
28/12/2022 | XVFC/2022-23/R/9 | 1,322,568 | 23/12/2022 | GGY/2022-23/P/2 | 200,000 | |||||||||
31/12/2022 | AGAV/2022-23/R/3 | 7,214 | 26/12/2022 | XVFC/2022-23/P/17 | 492,929 | |||||||||
31/12/2022 | AWC/2022-23/R/3 | 41,363 | 26/12/2022 | XVFC/2022-23/P/18 | 312,037 | |||||||||
31/12/2022 | MLALAD/2022-23/R/3 | 9,043 | 27/12/2022 | XVFC/2022-23/P/19 | 938,500 | |||||||||
31/12/2022 | NOAPS/2022-23/R/7 | 1,248 | 31/12/2022 | SSAOC/2022-23/P/9 | 2,330,523 | |||||||||
31/12/2022 | RLTAP/2022-23/R/3 | 7,192 | ||||||||||||
31/12/2022 | SSAOC/2022-23/R/9 | 2,330,523 | ||||||||||||
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