Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | AGAV/2022-23/R/9 | 789 | 07/11/2022 | BPGY/2022-23/P/2 | 108,000 | |||||||||
01/11/2022 | CCR/2022-23/R/1 | 4,130 | 09/11/2022 | XVFC/2022-23/P/16 | 24,336 | |||||||||
01/11/2022 | SPPF/2022-23/R/4 | 731 | 11/11/2022 | NOAPS/2022-23/P/35 | 2,237,900 | |||||||||
01/11/2022 | SPPF/2022-23/R/5 | 2,006 | 15/11/2022 | CRF/2022-23/P/6 | 4,690 | |||||||||
11/11/2022 | NOAPS/2022-23/R/35 | 2,237,900 | 15/11/2022 | CRF/2022-23/P/7 | 5,712 | |||||||||
25/11/2022 | NOAPS/2022-23/R/36 | 212,800 | 15/11/2022 | DMF/2022-23/P/5 | 5,553 | |||||||||
30/11/2022 | NDPS/2022-23/R/2 | 7,000 | 15/11/2022 | DMF/2022-23/P/6 | 2,123 | |||||||||
30/11/2022 | NOAPS/2022-23/R/37 | 248,900 | 15/11/2022 | DMF/2022-23/P/7 | 3,976 | |||||||||
30/11/2022 | NOAPS/2022-23/R/38 | 19,000 | 15/11/2022 | MPLADS/2022-23/P/3 | 9,000 | |||||||||
30/11/2022 | NWPS/2022-23/R/2 | 131,500 | 15/11/2022 | MPLADS/2022-23/P/4 | 16,569 | |||||||||
30/11/2022 | NWPS/2022-23/R/3 | 6,800 | 23/11/2022 | NOAPS/2022-23/P/36 | 235,000 | |||||||||
30/11/2022 | OWN/2022-23/R/19 | 150 | 23/11/2022 | NOAPS/2022-23/P/37 | 219,500 | |||||||||
23/11/2022 | NOAPS/2022-23/P/38 | 7,000 | ||||||||||||
23/11/2022 | NOAPS/2022-23/P/39 | 10,550 | ||||||||||||
30/11/2022 | BPGY/2022-23/P/3 | 55,000 | ||||||||||||
30/11/2022 | NDPS/2022-23/P/1 | 7,000 | ||||||||||||
30/11/2022 | NOAPS/2022-23/P/40 | 11,200 | ||||||||||||
30/11/2022 | NOAPS/2022-23/P/41 | 248,900 | ||||||||||||
30/11/2022 | NWPS/2022-23/P/1 | 131,500 | ||||||||||||
30/11/2022 | OWN/2022-23/P/15 | 48,677 | ||||||||||||
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