Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | ZPVN/2022-23/R/6 | 15,925 | 01/10/2022 | AJVP/2022-23/P/11 | 20,000 | 14/10/2022 | XVFC/2022-23/J/135 | 259,000 | ||||||
01/10/2022 | AJVP/2022-23/P/12 | 260,000 | 14/10/2022 | XVFC/2022-23/J/136 | 209,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/13 | 260,000 | 14/10/2022 | XVFC/2022-23/J/137 | 174,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/14 | 100,000 | 14/10/2022 | XVFC/2022-23/J/138 | 174,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/15 | 300,000 | 14/10/2022 | XVFC/2022-23/J/139 | 348,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/16 | 180,000 | 14/10/2022 | XVFC/2022-23/J/140 | 174,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/17 | 396,000 | 14/10/2022 | XVFC/2022-23/J/141 | 348,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/19 | 260,000 | 16/10/2022 | XVFC/2022-23/J/142 | 100,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/20 | 300,000 | 16/10/2022 | XVFC/2022-23/J/143 | 150,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/21 | 300,000 | 16/10/2022 | XVFC/2022-23/J/144 | 100,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/22 | 260,000 | 16/10/2022 | XVFC/2022-23/J/145 | 175,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/23 | 800,000 | 16/10/2022 | XVFC/2022-23/J/146 | 150,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/24 | 120,000 | 16/10/2022 | XVFC/2022-23/J/147 | 75,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/25 | 300,000 | 16/10/2022 | XVFC/2022-23/J/148 | 100,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/26 | 130,000 | 16/10/2022 | XVFC/2022-23/J/149 | 175,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/27 | 300,000 | 16/10/2022 | XVFC/2022-23/J/150 | 225,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/28 | 200,000 | 16/10/2022 | XVFC/2022-23/J/151 | 250,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/29 | 260,000 | 18/10/2022 | XVFC/2022-23/J/152 | 150,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/30 | 200,000 | 18/10/2022 | XVFC/2022-23/J/153 | 138,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/31 | 177,000 | 18/10/2022 | XVFC/2022-23/J/154 | 375,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/32 | 220,000 | 20/10/2022 | XVFC/2022-23/J/155 | 100,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/33 | 79,000 | 20/10/2022 | XVFC/2022-23/J/156 | 250,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/35 | 200,000 | 20/10/2022 | XVFC/2022-23/J/157 | 250,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/37 | 200,000 | 20/10/2022 | XVFC/2022-23/J/158 | 200,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/38 | 80,000 | 21/10/2022 | XVFC/2022-23/J/159 | 19,835 | |||||||||
01/10/2022 | AJVP/2022-23/P/39 | 200,000 | 21/10/2022 | XVFC/2022-23/J/160 | 50,000 | |||||||||
01/10/2022 | AJVP/2022-23/P/8 | 120,000 | 31/10/2022 | XVFC/2022-23/J/161 | 67,704 | |||||||||
01/10/2022 | AJVP/2022-23/P/9 | 156,000 | ||||||||||||
04/10/2022 | MLALADS/2022-23/P/36 | 100,000 | ||||||||||||
04/10/2022 | MLALADS/2022-23/P/7 | 200,000 | ||||||||||||
04/10/2022 | NOAPS/2022-23/P/17 | 526,400 | ||||||||||||
04/10/2022 | NOAPS/2022-23/P/18 | 168,700 | ||||||||||||
10/10/2022 | AJVP/2022-23/P/34 | 300,000 | ||||||||||||
10/10/2022 | AJVP/2022-23/P/36 | 200,000 | ||||||||||||
10/10/2022 | AJVP/2022-23/P/40 | 224.2 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/141 | 418,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/142 | 209,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/143 | 174,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/144 | 174,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/145 | 348,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/146 | 174,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/147 | 348,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/148 | 100,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/149 | 150,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/150 | 100,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/151 | 175,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/152 | 150,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/153 | 75,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/154 | 100,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/155 | 175,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/156 | 225,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/157 | 250,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/158 | 150,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/159 | 375,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/160 | 138,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/161 | 100,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/162 | 250,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/163 | 250,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/164 | 200,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/165 | 19,835 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/166 | 50,000 | ||||||||||||
31/10/2022 | AJVP/2022-23/P/10 | 298,000 | ||||||||||||
31/10/2022 | CGRGKVP/2022-23/P/3 | 180,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/167 | 67,704 | ||||||||||||
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