Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/24 | 16,150,483 | 03/10/2022 | 5THSFC/2022-23/P/259 | 2,059,374 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/25 | 15,500 | 03/10/2022 | 5THSFC/2022-23/P/260 | 714,175 | |||||||||
31/10/2022 | OWN/2022-23/R/75 | 348,483 | 03/10/2022 | 5THSFC/2022-23/P/261 | 282,306 | |||||||||
31/10/2022 | OWN/2022-23/R/76 | 56,750 | 10/10/2022 | OWN/2022-23/P/131 | 15,000 | |||||||||
31/10/2022 | OWN/2022-23/R/77 | 125,361 | 10/10/2022 | OWN/2022-23/P/132 | 54,065 | |||||||||
31/10/2022 | OWN/2022-23/R/78 | 204,170 | 10/10/2022 | OWN/2022-23/P/133 | 27,000 | |||||||||
31/10/2022 | OWN/2022-23/R/79 | 40,380 | 10/10/2022 | OWN/2022-23/P/134 | 5,500 | |||||||||
31/10/2022 | OWN/2022-23/R/80 | 395,770 | 10/10/2022 | OWN/2022-23/P/135 | 9,280 | |||||||||
31/10/2022 | OWN/2022-23/R/81 | 131,800 | 10/10/2022 | OWN/2022-23/P/136 | 49,500 | |||||||||
31/10/2022 | OWN/2022-23/R/82 | 151,219 | 18/10/2022 | VNIDHI/2022-23/P/80 | 1,576,263 | |||||||||
31/10/2022 | OWN/2022-23/R/83 | 4,747 | 18/10/2022 | VNIDHI/2022-23/P/81 | 58,960 | |||||||||
31/10/2022 | OWN/2022-23/R/84 | 82,788 | 18/10/2022 | VNIDHI/2022-23/P/82 | 14,740 | |||||||||
31/10/2022 | OWN/2022-23/R/85 | 220,192 | 18/10/2022 | VNIDHI/2022-23/P/83 | 917 | |||||||||
31/10/2022 | OWN/2022-23/R/86 | 8,087 | 19/10/2022 | OWN/2022-23/P/137 | 8,306 | |||||||||
31/10/2022 | SANSADNID/2022-23/R/20 | 82,462 | 19/10/2022 | OWN/2022-23/P/138 | 79,080 | |||||||||
31/10/2022 | SANSADNID/2022-23/R/21 | 42,150 | 19/10/2022 | OWN/2022-23/P/139 | 45,927 | |||||||||
31/10/2022 | VNIDHI/2022-23/R/8 | 3,653,400 | 19/10/2022 | OWN/2022-23/P/140 | 59,951 | |||||||||
19/10/2022 | OWN/2022-23/P/141 | 111,276 | ||||||||||||
19/10/2022 | OWN/2022-23/P/142 | 9,677 | ||||||||||||
19/10/2022 | OWN/2022-23/P/143 | 21,756 | ||||||||||||
19/10/2022 | OWN/2022-23/P/144 | 5,045 | ||||||||||||
19/10/2022 | OWN/2022-23/P/145 | 21,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/146 | 21,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/147 | 289,970 | ||||||||||||
19/10/2022 | OWN/2022-23/P/148 | 950,900 | ||||||||||||
19/10/2022 | OWN/2022-23/P/149 | 46,440 | ||||||||||||
19/10/2022 | OWN/2022-23/P/156 | 1,400 | ||||||||||||
19/10/2022 | OWN/2022-23/P/157 | 11,610 | ||||||||||||
19/10/2022 | SANSADNID/2022-23/P/100 | 53,284 | ||||||||||||
19/10/2022 | SANSADNID/2022-23/P/101 | 3,623 | ||||||||||||
19/10/2022 | SANSADNID/2022-23/P/102 | 471,081 | ||||||||||||
19/10/2022 | SANSADNID/2022-23/P/103 | 17,636 | ||||||||||||
19/10/2022 | SANSADNID/2022-23/P/104 | 682 | ||||||||||||
19/10/2022 | SANSADNID/2022-23/P/105 | 4,409 | ||||||||||||
19/10/2022 | SANSADNID/2022-23/P/112 | 13,321 | ||||||||||||
19/10/2022 | SANSADNID/2022-23/P/98 | 246,757 | ||||||||||||
19/10/2022 | SANSADNID/2022-23/P/99 | 1,174,967 | ||||||||||||
19/10/2022 | VNIDHI/2022-23/P/84 | 507,261 | ||||||||||||
19/10/2022 | VNIDHI/2022-23/P/85 | 2,366,387 | ||||||||||||
19/10/2022 | VNIDHI/2022-23/P/86 | 107,560 | ||||||||||||
19/10/2022 | VNIDHI/2022-23/P/87 | 3,582 | ||||||||||||
19/10/2022 | VNIDHI/2022-23/P/88 | 26,890 | ||||||||||||
20/10/2022 | OWN/2022-23/P/150 | 24,687 | ||||||||||||
20/10/2022 | OWN/2022-23/P/151 | 2,717 | ||||||||||||
20/10/2022 | OWN/2022-23/P/152 | 5,600 | ||||||||||||
20/10/2022 | OWN/2022-23/P/153 | 78,000 | ||||||||||||
20/10/2022 | OWN/2022-23/P/154 | 16,285 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/262 | 471,520 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/263 | 680,960 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/264 | 995,680 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/265 | 326,144 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/266 | 202,720 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/267 | 265,104 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/268 | 441,280 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/269 | 113,120 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/270 | 995,680 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/271 | 776,160 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/272 | 755,440 | ||||||||||||
22/10/2022 | OWN/2022-23/P/155 | 179,608 | ||||||||||||
22/10/2022 | SANSADNID/2022-23/P/106 | 1,167,086 | ||||||||||||
22/10/2022 | SANSADNID/2022-23/P/107 | 1,621,909 | ||||||||||||
22/10/2022 | SANSADNID/2022-23/P/113 | 1,139,404 | ||||||||||||
22/10/2022 | SANSADNID/2022-23/P/114 | 11,127 | ||||||||||||
22/10/2022 | SANSADNID/2022-23/P/115 | 36,818 | ||||||||||||
22/10/2022 | SANSADNID/2022-23/P/116 | 147,272 | ||||||||||||
22/10/2022 | VNIDHI/2022-23/P/89 | 932,686 | ||||||||||||
22/10/2022 | VNIDHI/2022-23/P/90 | 539,996 | ||||||||||||
22/10/2022 | VNIDHI/2022-23/P/91 | 3,340,448 | ||||||||||||
22/10/2022 | VNIDHI/2022-23/P/92 | 3,157,974 | ||||||||||||
22/10/2022 | VNIDHI/2022-23/P/93 | 298,464 | ||||||||||||
22/10/2022 | VNIDHI/2022-23/P/94 | 12,808 | ||||||||||||
22/10/2022 | VNIDHI/2022-23/P/95 | 74,616 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/250 | 230,720 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/251 | 444,640 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/252 | 244,944 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/253 | 562,016 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/254 | 241,808 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/255 | 682,080 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/256 | 600,320 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/257 | 561,120 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/258 | 231,840 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/259 | 757,904 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/260 | 304,640 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/261 | 507,360 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/262 | 707,840 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/263 | 179,200 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/264 | 407,680 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/265 | 593,600 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/266 | 519,680 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/267 | 753,760 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/268 | 209,440 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/269 | 692,160 | ||||||||||||
31/10/2022 | OWN/2022-23/P/158 | 218,192 | ||||||||||||
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