Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 4THSFC/2021-22/R/10 | 1,227,463 | 02/03/2022 | 4THSFC/2021-22/P/39 | 9,477,810 | |||||||||
29/03/2022 | MPLADS/2021-22/R/13 | 7,690 | 21/03/2022 | XVFC/2021-22/P/211 | 33,581 | |||||||||
29/03/2022 | MPLADS/2021-22/R/14 | 2,987 | 21/03/2022 | XVFC/2021-22/P/212 | 119,837 | |||||||||
29/03/2022 | MPLADS/2021-22/R/15 | 153 | 21/03/2022 | XVFC/2021-22/P/213 | 45,500 | |||||||||
29/03/2022 | MPLADS/2021-22/R/16 | 1 | 21/03/2022 | XVFC/2021-22/P/214 | 40,950 | |||||||||
29/03/2022 | OWN/2021-22/R/229 | 52,500 | 21/03/2022 | XVFC/2021-22/P/215 | 90,950 | |||||||||
29/03/2022 | OWN/2021-22/R/230 | 2,230 | 21/03/2022 | XVFC/2021-22/P/216 | 54,600 | |||||||||
29/03/2022 | OWN/2021-22/R/231 | 40,500 | 21/03/2022 | XVFC/2021-22/P/217 | 91,000 | |||||||||
29/03/2022 | OWN/2021-22/R/232 | 3,476 | 21/03/2022 | XVFC/2021-22/P/218 | 54,600 | |||||||||
29/03/2022 | OWN/2021-22/R/233 | 16,800 | 21/03/2022 | XVFC/2021-22/P/219 | 91,000 | |||||||||
29/03/2022 | OWN/2021-22/R/234 | 1,000 | 21/03/2022 | XVFC/2021-22/P/220 | 99,411 | |||||||||
29/03/2022 | OWN/2021-22/R/235 | 11,630 | 21/03/2022 | XVFC/2021-22/P/221 | 50,050 | |||||||||
29/03/2022 | OWN/2021-22/R/236 | 6,300 | 21/03/2022 | XVFC/2021-22/P/222 | 136,500 | |||||||||
29/03/2022 | OWN/2021-22/R/237 | 3,400 | 21/03/2022 | XVFC/2021-22/P/223 | 407,640 | |||||||||
29/03/2022 | OWN/2021-22/R/238 | 48,845 | 21/03/2022 | XVFC/2021-22/P/224 | 423,000 | |||||||||
29/03/2022 | OWN/2021-22/R/239 | 16,520 | 21/03/2022 | XVFC/2021-22/P/225 | 126,633 | |||||||||
29/03/2022 | OWN/2021-22/R/240 | 61,400 | 21/03/2022 | XVFC/2021-22/P/226 | 27,923 | |||||||||
29/03/2022 | OWN/2021-22/R/241 | 1,000 | 21/03/2022 | XVFC/2021-22/P/227 | 55,510 | |||||||||
29/03/2022 | OWN/2021-22/R/242 | 5,280 | 21/03/2022 | XVFC/2021-22/P/228 | 51,325 | |||||||||
29/03/2022 | OWN/2021-22/R/243 | 36,210 | 21/03/2022 | XVFC/2021-22/P/229 | 348,826 | |||||||||
29/03/2022 | OWN/2021-22/R/244 | 61,850 | 21/03/2022 | XVFC/2021-22/P/230 | 38,220 | |||||||||
29/03/2022 | OWN/2021-22/R/245 | 1,000 | 21/03/2022 | XVFC/2021-22/P/231 | 38,220 | |||||||||
29/03/2022 | OWN/2021-22/R/246 | 23,198 | 21/03/2022 | XVFC/2021-22/P/232 | 79,000 | |||||||||
29/03/2022 | OWN/2021-22/R/247 | 4,500 | 21/03/2022 | XVFC/2021-22/P/233 | 224,996 | |||||||||
29/03/2022 | OWN/2021-22/R/248 | 12,800 | 21/03/2022 | XVFC/2021-22/P/234 | 175,161 | |||||||||
29/03/2022 | OWN/2021-22/R/249 | 47,550 | 21/03/2022 | XVFC/2021-22/P/235 | 136,200 | |||||||||
29/03/2022 | OWN/2021-22/R/250 | 103,682 | 22/03/2022 | XVFC/2021-22/P/236 | 55,370 | |||||||||
29/03/2022 | OWN/2021-22/R/251 | 41,322 | 22/03/2022 | XVFC/2021-22/P/237 | 206,231 | |||||||||
29/03/2022 | OWN/2021-22/R/252 | 255,098 | 22/03/2022 | XVFC/2021-22/P/238 | 396,760 | |||||||||
29/03/2022 | OWN/2021-22/R/253 | 4,539 | 26/03/2022 | XVFC/2021-22/P/239 | 29,763 | |||||||||
29/03/2022 | OWN/2021-22/R/254 | 41,748 | 26/03/2022 | XVFC/2021-22/P/240 | 400,400 | |||||||||
29/03/2022 | OWN/2021-22/R/255 | 366,343 | 26/03/2022 | XVFC/2021-22/P/241 | 179,018 | |||||||||
29/03/2022 | OWN/2021-22/R/256 | 2,147 | 26/03/2022 | XVFC/2021-22/P/242 | 205,902 | |||||||||
29/03/2022 | OWN/2021-22/R/257 | 856,309 | 26/03/2022 | XVFC/2021-22/P/243 | 61,147 | |||||||||
29/03/2022 | OWN/2021-22/R/258 | 18 | 26/03/2022 | XVFC/2021-22/P/244 | 134,572 | |||||||||
26/03/2022 | XVFC/2021-22/P/245 | 36,300 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/246 | 146,699 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/247 | 46,817 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/248 | 45,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/249 | 91,000 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/40 | 4,939,713 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/41 | 4,424,796 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/42 | 239,440 | ||||||||||||
29/03/2022 | OWN/2021-22/P/76 | 6,624,345 | ||||||||||||
29/03/2022 | OWN/2021-22/P/77 | 236 | ||||||||||||
29/03/2022 | OWN/2021-22/P/78 | 3,393,099 | ||||||||||||
29/03/2022 | OWN/2021-22/P/79 | 82,000 | ||||||||||||
29/03/2022 | OWN/2021-22/P/80 | 439,384 | ||||||||||||
29/03/2022 | OWN/2021-22/P/81 | 351,030 | ||||||||||||
29/03/2022 | OWN/2021-22/P/82 | 870,745 | ||||||||||||
29/03/2022 | OWN/2021-22/P/83 | 170,820 | ||||||||||||
29/03/2022 | OWN/2021-22/P/84 | 42,000 | ||||||||||||
29/03/2022 | OWN/2021-22/P/85 | 102,321 | ||||||||||||
29/03/2022 | OWN/2021-22/P/86 | 649 | ||||||||||||
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