Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | BKBK/2022-23/P/16 | 350,000 | ||||||||||||
05/09/2022 | MLALAD/2022-23/P/17 | 500,000 | ||||||||||||
05/09/2022 | MLALAD/2022-23/P/18 | 150,000 | ||||||||||||
05/09/2022 | MLALAD/2022-23/P/19 | 200,000 | ||||||||||||
05/09/2022 | NRLM/2022-23/P/15 | 14,160 | ||||||||||||
06/09/2022 | MLALAD/2022-23/P/20 | 700,000 | ||||||||||||
07/09/2022 | NRLM/2022-23/P/16 | 40,356 | ||||||||||||
19/09/2022 | NRLM/2022-23/P/17 | 9,500 | ||||||||||||
19/09/2022 | NRLM/2022-23/P/18 | 4,150 | ||||||||||||
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