Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | NDPS/2022-23/R/4 | 26,000 | 01/10/2022 | NDPS/2022-23/P/5 | 26,000 | |||||||||
01/10/2022 | NOAPS/2022-23/R/5 | 376,300 | 01/10/2022 | NOAPS/2022-23/P/6 | 376,300 | |||||||||
01/10/2022 | NWPS/2022-23/R/5 | 46,200 | 01/10/2022 | NWPS/2022-23/P/5 | 46,200 | |||||||||
01/10/2022 | SSP/2022-23/R/6 | 216,300 | 01/10/2022 | SSP/2022-23/P/7 | 216,300 | |||||||||
01/10/2022 | SSY/2022-23/R/2 | 56,700 | 10/10/2022 | XVFC/2022-23/P/126 | 40,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/127 | 40,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/128 | 60,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/129 | 89,800 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/130 | 60,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/131 | 90,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/132 | 80,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/133 | 120,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/134 | 58,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/135 | 87,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/136 | 119,998 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/137 | 40,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/138 | 60,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/139 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/140 | 60,000 | ||||||||||||
28/10/2022 | SSY/2022-23/P/2 | 56,700 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/141 | 78,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/142 | 117,000 | ||||||||||||
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