Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2022 | NRLM/2022-23/R/2 | 8,725 | 08/08/2022 | XVFC/2022-23/P/34 | 200,000 | 08/08/2022 | XVFC/2022-23/J/7 | 5,000,000 | ||||||
08/08/2022 | XVFC/2022-23/P/35 | 413,057 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/36 | 111,115 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/37 | 200,000 | ||||||||||||
16/08/2022 | NRLM/2022-23/P/34 | 8,386 | ||||||||||||
16/08/2022 | NRLM/2022-23/P/35 | 9,000 | ||||||||||||
16/08/2022 | NRLM/2022-23/P/36 | 8,092 | ||||||||||||
16/08/2022 | NRLM/2022-23/P/37 | 8,725 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/38 | 400,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/39 | 48,520 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/40 | 500,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/41 | 200,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/42 | 250,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/4 | 1,412,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/5 | 10,000,000 | ||||||||||||
25/08/2022 | NRLM/2022-23/P/38 | 3,316 | ||||||||||||
25/08/2022 | NRLM/2022-23/P/39 | 3,730 | ||||||||||||
25/08/2022 | NRLM/2022-23/P/40 | 72,477 | ||||||||||||
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