Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | AWC/2022-23/R/1 | 3,077 | 02/09/2022 | AWC/2022-23/P/1 | 11,190,000 | 28/09/2022 | XVFC/2022-23/J/5 | 1,035,880 | ||||||
02/09/2022 | AWC/2022-23/R/2 | 10,617 | 02/09/2022 | AWC/2022-23/P/2 | 1,131,000 | |||||||||
02/09/2022 | BSBKY/2022-23/R/2 | 104,485 | 02/09/2022 | NRLM/2022-23/P/114 | 1,687,633 | |||||||||
02/09/2022 | NRLM/2022-23/R/4 | 32,401 | 13/09/2022 | AWC/2022-23/P/3 | 518,190 | |||||||||
26/09/2022 | AWC/2022-23/P/4 | 682,356 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/29 | 150,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 177,176 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 154,352 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 154,352 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/33 | 100,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/34 | 200,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/35 | 100,000 | ||||||||||||
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