Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/18 | 3,196,520 | 01/10/2022 | 5THSFC/2022-23/P/23 | 449,988 | 01/10/2022 | 5THSFC/2022-23/C/1 | 340,500 | ||||||
01/10/2022 | OWN/2022-23/R/19 | 2,874,080 | 01/10/2022 | 5THSFC/2022-23/P/24 | 340,500 | |||||||||
01/10/2022 | OWN/2022-23/R/20 | 4,040,760 | 01/10/2022 | MLALAD/2022-23/P/15 | 268,480 | |||||||||
01/10/2022 | OWN/2022-23/R/21 | 1,457,165 | 01/10/2022 | OWN/2022-23/P/49 | 500,000 | |||||||||
01/10/2022 | OWN/2022-23/R/22 | 2,400,000 | 01/10/2022 | OWN/2022-23/P/50 | 1,154,495 | |||||||||
01/10/2022 | OWN/2022-23/R/23 | 47,040 | 01/10/2022 | OWN/2022-23/P/51 | 1,024,005 | |||||||||
01/10/2022 | OWN/2022-23/R/24 | 165,544 | 01/10/2022 | SPPF/2022-23/P/13 | 200,000 | |||||||||
01/10/2022 | OWN/2022-23/R/25 | 578,160 | 11/10/2022 | 5THSFC/2022-23/P/26 | 500,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 400,000 | 11/10/2022 | 5THSFC/2022-23/P/27 | 208,000 | |||||||||
12/10/2022 | OWN/2022-23/P/52 | 5,000 | ||||||||||||
12/10/2022 | OWN/2022-23/P/53 | 9,780 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 300,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/54 | 3,500 | ||||||||||||
19/10/2022 | SPPF/2022-23/P/14 | 180,286 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/18 | 400,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/25 | 300,000 | ||||||||||||
28/10/2022 | AGAV/2022-23/P/11 | 300,000 | ||||||||||||
28/10/2022 | AGAV/2022-23/P/12 | 200,000 | ||||||||||||
31/10/2022 | ELECTION/2022-23/P/33 | 88,500 | ||||||||||||
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