Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | XVFC/2022-23/R/1 | 10 | 27/05/2022 | PMGAY/2022-23/P/12 | 2,242,500 | |||||||||
25/05/2022 | XVFC/2022-23/R/2 | 5,324,789 | 27/05/2022 | PMGAY/2022-23/P/7 | 49,418 | |||||||||
25/05/2022 | XVFC/2022-23/R/3 | 3,238,757 | 29/05/2022 | OWN/2022-23/P/15 | 2,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/4 | 4,722,793 | 29/05/2022 | OWN/2022-23/P/16 | 11,891 | |||||||||
25/05/2022 | XVFC/2022-23/R/5 | 3,148,529 | 29/05/2022 | OWN/2022-23/P/17 | 51,914 | |||||||||
29/05/2022 | NRLM/2022-23/R/3 | 2,304 | 29/05/2022 | OWN/2022-23/P/18 | 4,426,201 | |||||||||
29/05/2022 | NRLM/2022-23/R/4 | 1,315 | 29/05/2022 | OWN/2022-23/P/19 | 1,993,678 | |||||||||
29/05/2022 | OWN/2022-23/R/2 | 67,279 | 29/05/2022 | OWN/2022-23/P/21 | 1,575 | |||||||||
29/05/2022 | PMGAY/2022-23/R/4 | 10,081 | 29/05/2022 | OWN/2022-23/P/22 | 20,400 | |||||||||
29/05/2022 | PMGAY/2022-23/R/5 | 55,772 | 29/05/2022 | OWN/2022-23/P/23 | 337,761 | |||||||||
29/05/2022 | PMGAY/2022-23/R/6 | 5,609 | 29/05/2022 | OWN/2022-23/P/24 | 24,778 | |||||||||
29/05/2022 | PMGAY/2022-23/R/7 | 20,531 | 29/05/2022 | OWN/2022-23/P/25 | 20,000 | |||||||||
29/05/2022 | SFCG/2022-23/R/2 | 3,199 | 29/05/2022 | OWN/2022-23/P/26 | 746,821 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 4,722,793 | 29/05/2022 | OWN/2022-23/P/27 | 25,160 | |||||||||
29/05/2022 | OWN/2022-23/P/28 | 180,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/20 | 13,920 | ||||||||||||
30/05/2022 | PMGAY/2022-23/P/10 | 171,000 | ||||||||||||
30/05/2022 | PMGAY/2022-23/P/11 | 94,610 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/2 | 42,729.5 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/1 | 186,085 | ||||||||||||
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