Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | AWC/2022-23/R/1 | 1,626,000 | ||||||||||||
06/09/2022 | MLALAD/2022-23/R/1 | 770,000 | ||||||||||||
06/09/2022 | MLALAD/2022-23/R/2 | 800,000 | ||||||||||||
06/09/2022 | MLALAD/2022-23/R/3 | 2,000,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 3,026,676 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 1,666,560 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 663,375 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 3,356,346 | ||||||||||||
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