Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | NOAPS/2022-23/R/22 | 384,589 | 14/11/2022 | 5THSFC/2022-23/P/69 | 252,091 | |||||||||
14/11/2022 | NOAPS/2022-23/R/23 | 1,535,000 | 14/11/2022 | 5THSFC/2022-23/P/70 | 201,817 | |||||||||
28/11/2022 | NOAPS/2022-23/R/24 | 1,431,600 | 14/11/2022 | 5THSFC/2022-23/P/71 | 192,373 | |||||||||
28/11/2022 | NOAPS/2022-23/R/25 | 2,350,000 | 14/11/2022 | SPPF/2022-23/P/13 | 100,000 | |||||||||
15/11/2022 | NOAPS/2022-23/P/37 | 19,200 | ||||||||||||
15/11/2022 | NOAPS/2022-23/P/38 | 1,000 | ||||||||||||
15/11/2022 | NOAPS/2022-23/P/39 | 2,300 | ||||||||||||
15/11/2022 | NOAPS/2022-23/P/40 | 141,800 | ||||||||||||
15/11/2022 | NOAPS/2022-23/P/41 | 2,184,200 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/72 | 201,919 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/73 | 303,763 | ||||||||||||
18/11/2022 | MLALAD/2022-23/P/51 | 658,429 | ||||||||||||
18/11/2022 | MLALAD/2022-23/P/52 | 100,000 | ||||||||||||
18/11/2022 | SPPF/2022-23/P/14 | 100,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/74 | 300,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/75 | 147,142 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/76 | 59,643 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/42 | 3,618,600 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/43 | 1,600 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/46 | 6,000 | ||||||||||||
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