Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | NDPS/2022-23/R/9 | 11,500 | 23/01/2023 | XVFC/2022-23/P/116 | 20,000 | 23/01/2023 | XVFC/2022-23/J/17 | 7,878,224 | ||||||
24/01/2023 | NOAPS/2022-23/R/8 | 125,250 | 23/01/2023 | XVFC/2022-23/P/117 | 60,000 | 23/01/2023 | XVFC/2022-23/J/18 | 5,634,282 | ||||||
24/01/2023 | NOAPS/2022-23/R/9 | 103,556 | 23/01/2023 | XVFC/2022-23/P/118 | 40,000 | |||||||||
24/01/2023 | NWPS/2022-23/R/9 | 49,000 | 23/01/2023 | XVFC/2022-23/P/119 | 180,000 | |||||||||
24/01/2023 | SSP/2022-23/R/11 | 120,750 | 23/01/2023 | XVFC/2022-23/P/120 | 40,000 | |||||||||
24/01/2023 | SSY/2022-23/R/7 | 32,200 | 23/01/2023 | XVFC/2022-23/P/121 | 40,000 | |||||||||
27/01/2023 | CGRGKVP/2022-23/R/13 | 208,000 | 23/01/2023 | XVFC/2022-23/P/122 | 88,000 | |||||||||
27/01/2023 | CGRGKVP/2022-23/R/14 | 200,000 | 23/01/2023 | XVFC/2022-23/P/123 | 40,000 | |||||||||
27/01/2023 | CGRGKVP/2022-23/R/15 | 160,000 | 23/01/2023 | XVFC/2022-23/P/124 | 48,000 | |||||||||
27/01/2023 | CGRGKVP/2022-23/R/16 | 240,000 | 23/01/2023 | XVFC/2022-23/P/125 | 40,000 | |||||||||
27/01/2023 | CGRGKVP/2022-23/R/17 | 400,000 | 23/01/2023 | XVFC/2022-23/P/126 | 121,600 | |||||||||
27/01/2023 | CGRGKVP/2022-23/R/18 | 400,000 | 23/01/2023 | XVFC/2022-23/P/127 | 160,000 | |||||||||
31/01/2023 | CGRGKVP/2022-23/R/19 | 62,938 | 23/01/2023 | XVFC/2022-23/P/128 | 160,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/129 | 40,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/130 | 40,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/131 | 40,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/132 | 40,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/133 | 40,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/134 | 160,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/135 | 80,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/136 | 80,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/137 | 40,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/138 | 40,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/139 | 120,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/140 | 50,765 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/141 | 29,952 | ||||||||||||
24/01/2023 | NDPS/2022-23/P/9 | 11,500 | ||||||||||||
24/01/2023 | NOAPS/2022-23/P/9 | 125,250 | ||||||||||||
24/01/2023 | NWPS/2022-23/P/9 | 49,000 | ||||||||||||
24/01/2023 | SSP/2022-23/P/10 | 120,750 | ||||||||||||
24/01/2023 | SSY/2022-23/P/5 | 32,200 | ||||||||||||
27/01/2023 | CGRGKVP/2022-23/P/10 | 160,000 | ||||||||||||
27/01/2023 | CGRGKVP/2022-23/P/11 | 240,000 | ||||||||||||
27/01/2023 | CGRGKVP/2022-23/P/8 | 125,000 | ||||||||||||
27/01/2023 | CGRGKVP/2022-23/P/9 | 250,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/151 | 42,800 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/152 | 40,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/153 | 40,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/154 | 40,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/155 | 80,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/156 | 40,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/157 | 120,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/158 | 80,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/159 | 160,000 | ||||||||||||
30/01/2023 | CGRGKVP/2022-23/P/12 | 570,009 | ||||||||||||
30/01/2023 | CGRGKVP/2022-23/P/13 | 28,537 | ||||||||||||
30/01/2023 | CGRGKVP/2022-23/P/14 | 569,816 | ||||||||||||
30/01/2023 | CGRGKVP/2022-23/P/15 | 28,531 | ||||||||||||
30/01/2023 | CGRGKVP/2022-23/P/16 | 569,435 | ||||||||||||
30/01/2023 | CGRGKVP/2022-23/P/17 | 28,520 | ||||||||||||
30/01/2023 | CGRGKVP/2022-23/P/18 | 208,000 | ||||||||||||
30/01/2023 | CGRGKVP/2022-23/P/19 | 400,000 | ||||||||||||
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