Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | OWN/2022-23/R/36 | 239,019 | 13/02/2023 | OWN/2022-23/P/28 | 199,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/3 | 154,754 | 13/02/2023 | OWN/2022-23/P/29 | 99,223 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 79,505 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/5 | 119,258 | ||||||||||||
13/02/2023 | XVFC/2022-23/R/6 | 103,170 | ||||||||||||
15/02/2023 | XVFC/2022-23/R/7 | 503,266 | ||||||||||||
16/02/2023 | MPLADS/2022-23/R/6 | 200,000 | ||||||||||||
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