Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | PLANRMDD/2022-23/R/12 | 193,500 | 04/03/2023 | XVFC/2022-23/P/10 | 17,000 | |||||||||
06/03/2023 | PLANRMDD/2022-23/R/13 | 68,000 | 04/03/2023 | XVFC/2022-23/P/11 | 10,000 | |||||||||
06/03/2023 | PLANRMDD/2022-23/R/14 | 140,206 | 04/03/2023 | XVFC/2022-23/P/12 | 157,822 | |||||||||
18/03/2023 | XVFC/2022-23/R/2 | 422,000 | 09/03/2023 | XVFC/2022-23/P/15 | 189,242 | |||||||||
27/03/2023 | PLANRMDD/2022-23/R/15 | 46,500 | 13/03/2023 | OWN/2022-23/P/31 | 8,700 | |||||||||
27/03/2023 | PLANRMDD/2022-23/R/16 | 46,500 | 13/03/2023 | PLANRMDD/2022-23/P/76 | 5,695 | |||||||||
27/03/2023 | PLANRMDD/2022-23/R/17 | 58,000 | 13/03/2023 | XVFC/2022-23/P/16 | 10,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/3 | 633,000 | 18/03/2023 | XVFC/2022-23/P/17 | 14,150 | |||||||||
20/03/2023 | XVFC/2022-23/P/18 | 166,706 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 10,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
23/03/2023 | PLANRMDD/2022-23/P/77 | 45,547 | ||||||||||||
23/03/2023 | PLANRMDD/2022-23/P/78 | 75,500 | ||||||||||||
23/03/2023 | PLANRMDD/2022-23/P/79 | 75,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 10,000 | ||||||||||||
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