Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | DRM/2022-23/R/1 | 24,104 | 06/06/2022 | OWN/2022-23/P/9 | 10,578 | |||||||||
02/06/2022 | ELECTION/2022-23/R/3 | 41,000 | 08/06/2022 | DRM/2022-23/P/2 | 15,265 | |||||||||
10/06/2022 | MBPY/2022-23/R/6 | 2,476,200 | 08/06/2022 | OWN/2022-23/P/10 | 9,600 | |||||||||
13/06/2022 | OWN/2022-23/R/7 | 3,000 | 08/06/2022 | OWN/2022-23/P/11 | 7,010 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/3 | 1,600,000 | 10/06/2022 | MBPY/2022-23/P/9 | 2,476,200 | |||||||||
24/06/2022 | XVFC/2022-23/R/3 | 1,932,984 | 16/06/2022 | 4THSFC/2022-23/P/6 | 3,598 | |||||||||
27/06/2022 | SSAOC/2022-23/R/4 | 1,316,817 | 16/06/2022 | 4THSFC/2022-23/P/7 | 5,000 | |||||||||
28/06/2022 | MBPY/2022-23/R/7 | 200,400 | 16/06/2022 | 4THSFC/2022-23/P/8 | 5,000 | |||||||||
30/06/2022 | SSAOC/2022-23/R/5 | 1,332,771 | 16/06/2022 | 4THSFC/2022-23/P/9 | 6,000 | |||||||||
22/06/2022 | OWN/2022-23/P/12 | 50,000 | ||||||||||||
27/06/2022 | ELECTION/2022-23/P/3 | 60,000 | ||||||||||||
27/06/2022 | ELECTION/2022-23/P/4 | 15,900 | ||||||||||||
27/06/2022 | OWN/2022-23/P/13 | 3,000 | ||||||||||||
27/06/2022 | SSAOC/2022-23/P/4 | 1,316,817 | ||||||||||||
28/06/2022 | 4THSFC/2022-23/P/10 | 187,500 | ||||||||||||
28/06/2022 | MBPY/2022-23/P/10 | 200,400 | ||||||||||||
28/06/2022 | OWN/2022-23/P/14 | 4,497 | ||||||||||||
28/06/2022 | OWN/2022-23/P/15 | 55,975 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/11 | 162,637 | ||||||||||||
30/06/2022 | NOAPS/2022-23/P/2 | 30,200 | ||||||||||||
30/06/2022 | SSAOC/2022-23/P/5 | 1,332,771 | ||||||||||||
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