Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 1,710,200 | 01/01/2022 | 5THSFC/2021-22/P/36 | 200,000 | |||||||||
01/01/2022 | NDPS/2021-22/R/9 | 75,600 | 01/01/2022 | 5THSFC/2021-22/P/37 | 197,315 | |||||||||
01/01/2022 | NWPS/2021-22/R/14 | 685,200 | 01/01/2022 | 5THSFC/2021-22/P/38 | 200,000 | |||||||||
01/01/2022 | OWN/2021-22/R/28 | 156,000 | 01/01/2022 | 5THSFC/2021-22/P/39 | 225,292 | |||||||||
01/01/2022 | OWN/2021-22/R/29 | 17,400 | 01/01/2022 | 5THSFC/2021-22/P/40 | 600,000 | |||||||||
01/01/2022 | OWN/2021-22/R/30 | 835,000 | 01/01/2022 | 5THSFC/2021-22/P/41 | 362,850 | |||||||||
01/01/2022 | OWN/2021-22/R/31 | 128,496 | 01/01/2022 | BKY/2021-22/P/22 | 300,000 | |||||||||
03/01/2022 | XVFC/2021-22/R/7 | 1,374,870 | 01/01/2022 | BKY/2021-22/P/23 | 346,916 | |||||||||
07/01/2022 | BKY/2021-22/R/8 | 245,000 | 01/01/2022 | NDPS/2021-22/P/9 | 75,600 | |||||||||
07/01/2022 | BKY/2021-22/R/9 | 248,154 | 01/01/2022 | NWPS/2021-22/P/10 | 685,200 | |||||||||
11/01/2022 | ELECTION/2021-22/R/3 | 1,396 | 01/01/2022 | OWN/2021-22/P/27 | 2,000 | |||||||||
11/01/2022 | GGY/2021-22/R/7 | 114,999 | 01/01/2022 | OWN/2021-22/P/28 | 4,000 | |||||||||
11/01/2022 | SPPF/2021-22/R/1 | 148,525 | 01/01/2022 | OWN/2021-22/P/29 | 65,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 400,000 | 01/01/2022 | OWN/2021-22/P/30 | 130,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 300,000 | 01/01/2022 | OWN/2021-22/P/31 | 817,210 | |||||||||
13/01/2022 | OWN/2021-22/R/32 | 16,800 | 01/01/2022 | SPPF/2021-22/P/6 | 852,203 | |||||||||
13/01/2022 | OWN/2021-22/R/33 | 16,800 | 01/01/2022 | SPPF/2021-22/P/7 | 980,186 | |||||||||
20/01/2022 | NDPS/2021-22/R/10 | 72,800 | 04/01/2022 | OWN/2021-22/P/32 | 2,000 | |||||||||
20/01/2022 | NWPS/2021-22/R/15 | 654,200 | 04/01/2022 | OWN/2021-22/P/33 | 4,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/11 | 2,011,856 | 05/01/2022 | XVFC/2021-22/P/25 | 159,680 | |||||||||
21/01/2022 | NDPS/2021-22/R/11 | 455 | 10/01/2022 | BKY/2021-22/P/24 | 46,237 | |||||||||
21/01/2022 | NWPS/2021-22/R/16 | 4,726 | 12/01/2022 | BKY/2021-22/P/25 | 271,019 | |||||||||
12/01/2022 | BKY/2021-22/P/26 | 500,000 | ||||||||||||
12/01/2022 | BKY/2021-22/P/27 | 490,814 | ||||||||||||
13/01/2022 | BKY/2021-22/P/28 | 9,286 | ||||||||||||
13/01/2022 | BKY/2021-22/P/29 | 23,868 | ||||||||||||
13/01/2022 | BKY/2021-22/P/30 | 9,000 | ||||||||||||
13/01/2022 | GGY/2021-22/P/26 | 7,500 | ||||||||||||
13/01/2022 | GGY/2021-22/P/27 | 12,000 | ||||||||||||
13/01/2022 | GGY/2021-22/P/28 | 7,425 | ||||||||||||
13/01/2022 | GGY/2021-22/P/29 | 11,291 | ||||||||||||
13/01/2022 | GGY/2021-22/P/30 | 12,000 | ||||||||||||
13/01/2022 | GGY/2021-22/P/31 | 6,900 | ||||||||||||
13/01/2022 | GGY/2021-22/P/32 | 3,000 | ||||||||||||
13/01/2022 | GGY/2021-22/P/33 | 11,050 | ||||||||||||
17/01/2022 | OWN/2021-22/P/34 | 25,120 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/26 | 290,054 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/27 | 290,131 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/28 | 290,054 | ||||||||||||
20/01/2022 | NDPS/2021-22/P/10 | 72,800 | ||||||||||||
20/01/2022 | NWPS/2021-22/P/11 | 654,200 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/29 | 404,436 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/30 | 290,027 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/42 | 611,856 | ||||||||||||
23/01/2022 | BKY/2021-22/P/31 | 400,000 | ||||||||||||
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