Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | ELECTION/2021-22/R/4 | 3,600 | 07/02/2022 | OWN/2021-22/P/35 | 18,366 | 12/02/2022 | OWN/2021-22/C/1 | 754,725 | ||||||
07/02/2022 | OWN/2021-22/R/34 | 71,200 | 07/02/2022 | OWN/2021-22/P/36 | 4,000 | 15/02/2022 | OWN/2021-22/C/2 | 100,000 | ||||||
10/02/2022 | 5THSFC/2021-22/R/12 | 2,011,856 | 07/02/2022 | OWN/2021-22/P/37 | 2,000 | |||||||||
11/02/2022 | ELECTION/2021-22/R/5 | 1,121,225 | 09/02/2022 | 5THSFC/2021-22/P/43 | 200,000 | |||||||||
11/02/2022 | OWN/2021-22/R/35 | 754,725 | 09/02/2022 | 5THSFC/2021-22/P/44 | 200,000 | |||||||||
22/02/2022 | NDPS/2021-22/R/12 | 72,800 | 09/02/2022 | 5THSFC/2021-22/P/45 | 197,008 | |||||||||
22/02/2022 | NWPS/2021-22/R/17 | 655,600 | 09/02/2022 | 5THSFC/2021-22/P/46 | 510,200 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/47 | 300,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/48 | 302,881 | ||||||||||||
11/02/2022 | ELECTION/2021-22/P/3 | 754,725 | ||||||||||||
23/02/2022 | NDPS/2021-22/P/11 | 72,800 | ||||||||||||
23/02/2022 | NWPS/2021-22/P/12 | 653,000 | ||||||||||||
24/02/2022 | GGY/2021-22/P/34 | 71,385 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/49 | 201,383 | ||||||||||||
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