Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | UNF/2022-23/R/1 | 12,809,165 | 12/09/2022 | MLALAD/2022-23/P/10 | 96,423 | |||||||||
26/09/2022 | XVFC/2022-23/R/20 | 447,078 | 12/09/2022 | MLALAD/2022-23/P/11 | 113,002 | |||||||||
12/09/2022 | MLALAD/2022-23/P/12 | 94,393 | ||||||||||||
12/09/2022 | MLALAD/2022-23/P/13 | 94,635 | ||||||||||||
12/09/2022 | MLALAD/2022-23/P/9 | 187,696 | ||||||||||||
12/09/2022 | UNF/2022-23/P/1 | 112,640 | ||||||||||||
12/09/2022 | UNF/2022-23/P/2 | 297,710 | ||||||||||||
12/09/2022 | UNF/2022-23/P/3 | 218,244 | ||||||||||||
12/09/2022 | UNF/2022-23/P/4 | 291,420 | ||||||||||||
12/09/2022 | UNF/2022-23/P/5 | 218,140 | ||||||||||||
12/09/2022 | UNF/2022-23/P/6 | 73,803 | ||||||||||||
12/09/2022 | UNF/2022-23/P/7 | 230,970 | ||||||||||||
12/09/2022 | UNF/2022-23/P/8 | 286,821 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/64 | 370,560 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/65 | 212,400 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/66 | 49,843 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/67 | 28,617 | ||||||||||||
19/09/2022 | UNF/2022-23/P/10 | 220,350 | ||||||||||||
19/09/2022 | UNF/2022-23/P/11 | 220,350 | ||||||||||||
19/09/2022 | UNF/2022-23/P/12 | 49,500 | ||||||||||||
19/09/2022 | UNF/2022-23/P/13 | 49,500 | ||||||||||||
19/09/2022 | UNF/2022-23/P/14 | 49,500 | ||||||||||||
19/09/2022 | UNF/2022-23/P/9 | 220,350 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/68 | 95,839 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/69 | 49,481 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/70 | 495,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/71 | 198,000 | ||||||||||||
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