Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/1 | 200,000 | 02/06/2022 | AGAV/2022-23/P/1 | 10,212 | 04/06/2022 | MBPY/2022-23/C/1 | 12,700 | ||||||
01/06/2022 | XVFC/2022-23/R/2 | 100,000 | 02/06/2022 | DRM/2022-23/P/7 | 121,255 | |||||||||
01/06/2022 | XVFC/2022-23/R/3 | 100,000 | 02/06/2022 | ELECTION/2022-23/P/13 | 64,500 | |||||||||
01/06/2022 | XVFC/2022-23/R/4 | 100,000 | 02/06/2022 | MLALAD/2022-23/P/3 | 34,567 | |||||||||
01/06/2022 | XVFC/2022-23/R/5 | 100,000 | 02/06/2022 | OWN/2022-23/P/14 | 33,578 | |||||||||
03/06/2022 | MBPY/2022-23/R/3 | 12,700 | 03/06/2022 | NOAPS/2022-23/P/2 | 12,700 | |||||||||
05/06/2022 | MBPY/2022-23/R/4 | 17,200 | 04/06/2022 | OWN/2022-23/P/15 | 12,000 | |||||||||
13/06/2022 | XVFC/2022-23/R/6 | 200,000 | 06/06/2022 | OWN/2022-23/P/24 | 42,700 | |||||||||
13/06/2022 | XVFC/2022-23/R/7 | 100,000 | 13/06/2022 | OWN/2022-23/P/19 | 4,812 | |||||||||
13/06/2022 | XVFC/2022-23/R/8 | 100,000 | 13/06/2022 | OWN/2022-23/P/20 | 39,467 | |||||||||
18/06/2022 | OWN/2022-23/R/1 | 286 | 17/06/2022 | AWC/2022-23/P/1 | 69,792 | |||||||||
18/06/2022 | OWN/2022-23/R/2 | 400 | 17/06/2022 | AWC/2022-23/P/2 | 162,423 | |||||||||
24/06/2022 | XVFC/2022-23/R/9 | 1,831,248 | 17/06/2022 | MBPY/2022-23/P/10 | 1,000 | |||||||||
28/06/2022 | OWN/2022-23/R/3 | 12,584 | 17/06/2022 | MBPY/2022-23/P/11 | 5,071,300 | |||||||||
30/06/2022 | XVFC/2022-23/R/10 | 100,000 | 17/06/2022 | MBPY/2022-23/P/8 | 336,700 | |||||||||
17/06/2022 | MBPY/2022-23/P/9 | 11,500 | ||||||||||||
17/06/2022 | OWN/2022-23/P/21 | 10,735 | ||||||||||||
17/06/2022 | OWN/2022-23/P/22 | 11,760 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/1 | 1,989,819 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/2 | 100,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/3 | 97,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/4 | 100,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/5 | 100,000 | ||||||||||||
18/06/2022 | OWN/2022-23/P/23 | 33,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/6 | 43,689 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/7 | 43,135 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/8 | 192,361 | ||||||||||||
20/06/2022 | OWN/2022-23/P/16 | 2,210 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/10 | 144,941 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/11 | 143,624 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/9 | 64,534 | ||||||||||||
23/06/2022 | NRLM/2022-23/P/1 | 54,720 | ||||||||||||
28/06/2022 | 4THSFC/2022-23/P/8 | 286 | ||||||||||||
28/06/2022 | DRM/2022-23/P/8 | 400 | ||||||||||||
28/06/2022 | OWN/2022-23/P/17 | 12,584 | ||||||||||||
29/06/2022 | OWN/2022-23/P/18 | 26,371 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/12 | 164,029 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
30/06/2022 | AGAV/2022-23/P/2 | 12,370 | ||||||||||||
30/06/2022 | AWC/2022-23/P/3 | 114,576 | ||||||||||||
30/06/2022 | NRLM/2022-23/P/2 | 39,058 | ||||||||||||
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