Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | NRLM/2022-23/R/10 | 4,000 | 06/08/2022 | XVFC/2022-23/P/31 | 200,000 | 02/08/2022 | NRLM/2022-23/C/3 | 4,000 | 24/08/2022 | XVFC/2022-23/J/10 | 700,000 | |||
02/08/2022 | NRLM/2022-23/R/11 | 4,000 | 06/08/2022 | XVFC/2022-23/P/32 | 200,000 | 02/08/2022 | NRLM/2022-23/C/4 | 20,000 | 30/08/2022 | XVFC/2022-23/J/11 | 849,256 | |||
02/08/2022 | NRLM/2022-23/R/12 | 4,000 | 24/08/2022 | XVFC/2022-23/P/33 | 898,885 | |||||||||
02/08/2022 | NRLM/2022-23/R/13 | 4,000 | 24/08/2022 | XVFC/2022-23/P/34 | 300,000 | |||||||||
02/08/2022 | NRLM/2022-23/R/14 | 4,000 | 30/08/2022 | XVFC/2022-23/P/35 | 450,000 | |||||||||
02/08/2022 | NRLM/2022-23/R/15 | 2,000 | 30/08/2022 | XVFC/2022-23/P/36 | 399,256 | |||||||||
02/08/2022 | NRLM/2022-23/R/16 | 2,000 | ||||||||||||
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