Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | MLALAD/2022-23/R/1 | 5,838 | 09/09/2022 | BPGY/2022-23/P/2 | 10,000 | |||||||||
05/09/2022 | MPLADS/2022-23/R/1 | 10,025 | 12/09/2022 | MPLADS/2022-23/P/1 | 200,000 | |||||||||
12/09/2022 | MPLADS/2022-23/P/2 | 500,000 | ||||||||||||
12/09/2022 | MPLADS/2022-23/P/3 | 200,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/1 | 417,464 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/2 | 290,283 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/3 | 305,903 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/4 | 488,710 | ||||||||||||
24/09/2022 | MLALAD/2022-23/P/1 | 6,191 | ||||||||||||
27/09/2022 | OWN/2022-23/P/18 | 6,330 | ||||||||||||
28/09/2022 | OWN/2022-23/P/19 | 14,750 | ||||||||||||
28/09/2022 | OWN/2022-23/P/20 | 2,596 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/5 | 199,254 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 195,244 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 244,294 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 293,008 | ||||||||||||
29/09/2022 | OWN/2022-23/P/21 | 3,300 | ||||||||||||
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