Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | DMF/2022-23/R/5 | 979,539 | 26/09/2022 | XVFC/2022-23/P/8 | 1,296,375 | |||||||||
30/09/2022 | DMF/2022-23/P/18 | 1,000,000 | ||||||||||||
30/09/2022 | ELECTION/2022-23/P/6 | 30,900 | ||||||||||||
30/09/2022 | ELECTION/2022-23/P/7 | 8,400 | ||||||||||||
30/09/2022 | ELECTION/2022-23/P/8 | 68,700 | ||||||||||||
30/09/2022 | ELECTION/2022-23/P/9 | 126,000 | ||||||||||||
30/09/2022 | WODC/2022-23/P/6 | 716,374 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 150,000 | ||||||||||||
|