Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | OWN/2022-23/R/1 | 5,000 | 02/05/2022 | PPD/2022-23/P/4 | 121,000 | 04/05/2022 | GGY/2022-23/C/1 | 500 | ||||||
10/05/2022 | XVFC/2022-23/R/1 | 363,057 | 07/05/2022 | AGAV/2022-23/P/4 | 300,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/10 | 300,000 | 23/05/2022 | AGAV/2022-23/P/5 | 18,606 | |||||||||
10/05/2022 | XVFC/2022-23/R/11 | 300,000 | 23/05/2022 | AGAV/2022-23/P/6 | 18,606 | |||||||||
10/05/2022 | XVFC/2022-23/R/12 | 200,000 | 23/05/2022 | MPLADS/2022-23/P/2 | 300,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/13 | 200,000 | 23/05/2022 | NRLM/2022-23/P/2 | 132,243 | |||||||||
10/05/2022 | XVFC/2022-23/R/14 | 247,771 | 25/05/2022 | AGAV/2022-23/P/7 | 350,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/2 | 300,000 | 25/05/2022 | ELECTION/2022-23/P/3 | 7,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/3 | 300,000 | 26/05/2022 | MPLADS/2022-23/P/3 | 400,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/4 | 100,000 | 26/05/2022 | OWN/2022-23/P/3 | 585,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/5 | 400,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/6 | 163,057 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/7 | 500,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/8 | 300,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/9 | 300,000 | ||||||||||||
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