Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | NOAPS/2022-23/R/24 | 21,500 | 01/11/2022 | OWN/2022-23/P/92 | 10,680 | |||||||||
07/11/2022 | OWN/2022-23/R/41 | 2,480,000 | 03/11/2022 | AWC/2022-23/P/20 | 500,000 | |||||||||
10/11/2022 | OWN/2022-23/R/42 | 1,800,000 | 03/11/2022 | CRF/2022-23/P/27 | 200,000 | |||||||||
11/11/2022 | NOAPS/2022-23/R/25 | 4,931,500 | 03/11/2022 | OWN/2022-23/P/93 | 35,473 | |||||||||
15/11/2022 | NOAPS/2022-23/R/26 | 1,000 | 03/11/2022 | OWN/2022-23/P/94 | 15,302 | |||||||||
17/11/2022 | OWN/2022-23/R/43 | 2,600 | 10/11/2022 | OWN/2022-23/P/95 | 137,625 | |||||||||
17/11/2022 | OWN/2022-23/R/44 | 230 | 10/11/2022 | OWN/2022-23/P/96 | 353,868 | |||||||||
17/11/2022 | OWN/2022-23/R/45 | 366 | 11/11/2022 | NOAPS/2022-23/P/35 | 4,617,000 | |||||||||
17/11/2022 | OWN/2022-23/R/46 | 700 | 11/11/2022 | NOAPS/2022-23/P/36 | 6,000 | |||||||||
18/11/2022 | NOAPS/2022-23/R/27 | 28,700 | 11/11/2022 | OWN/2022-23/P/97 | 249,758 | |||||||||
23/11/2022 | NOAPS/2022-23/R/28 | 40,000 | 24/11/2022 | SSDG/2022-23/P/11 | 40,000 | |||||||||
28/11/2022 | NOAPS/2022-23/R/29 | 2,956,500 | 25/11/2022 | XVFC/2022-23/P/42 | 191,680 | |||||||||
28/11/2022 | NOAPS/2022-23/R/30 | 5,423,500 | 28/11/2022 | NOAPS/2022-23/P/37 | 7,852,000 | |||||||||
30/11/2022 | OWN/2022-23/R/47 | 146,974 | 28/11/2022 | NOAPS/2022-23/P/38 | 9,600 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 275,159 | 28/11/2022 | NOAPS/2022-23/P/39 | 1,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 138,000 | 28/11/2022 | NOAPS/2022-23/P/40 | 118 | |||||||||
30/11/2022 | OWN/2022-23/P/98 | 10,400 | ||||||||||||
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