Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | DRM/2022-23/R/1 | 10,410 | 12/07/2022 | ELECTION/2022-23/P/1 | 127,577 | |||||||||
01/07/2022 | DRM/2022-23/R/2 | 51,271 | 12/07/2022 | MBPY/2022-23/P/26 | 258,200 | |||||||||
01/07/2022 | DRM/2022-23/R/3 | 761 | 12/07/2022 | MBPY/2022-23/P/28 | 188,600 | |||||||||
01/07/2022 | MBPY/2022-23/R/1 | 1,421 | 12/07/2022 | MBPY/2022-23/P/29 | 349,500 | |||||||||
06/07/2022 | MBPY/2022-23/R/7 | 128,900 | 12/07/2022 | MBPY/2022-23/P/30 | 213,300 | |||||||||
08/07/2022 | XVFC/2022-23/R/12 | 2,899,495 | 12/07/2022 | MBPY/2022-23/P/31 | 308,100 | |||||||||
11/07/2022 | MBPY/2022-23/R/8 | 5,127,815 | 12/07/2022 | MBPY/2022-23/P/32 | 369,200 | |||||||||
11/07/2022 | MBPY/2022-23/R/9 | 103,000 | 12/07/2022 | MBPY/2022-23/P/33 | 350,100 | |||||||||
21/07/2022 | OWN/2022-23/R/1 | 6,370 | 12/07/2022 | MBPY/2022-23/P/34 | 301,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/13 | 66,845 | 12/07/2022 | MBPY/2022-23/P/35 | 332,900 | |||||||||
18/07/2022 | MBPY/2022-23/P/1 | 5,240,200 | ||||||||||||
18/07/2022 | MBPY/2022-23/P/2 | 4,500 | ||||||||||||
21/07/2022 | OWN/2022-23/P/12 | 6,370 | ||||||||||||
21/07/2022 | OWN/2022-23/P/13 | 6,370 | ||||||||||||
21/07/2022 | OWN/2022-23/P/14 | 14,725 | ||||||||||||
|