Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | HY/2022-23/R/1 | 24,000 | 04/11/2022 | XVFC/2022-23/P/26 | 43,739 | 17/11/2022 | HY/2022-23/C/1 | 39,000 | ||||||
17/11/2022 | HY/2022-23/R/2 | 28,000 | 04/11/2022 | XVFC/2022-23/P/27 | 9,410 | 17/11/2022 | HY/2022-23/C/2 | 28,000 | ||||||
17/11/2022 | HY/2022-23/R/3 | 54 | 04/11/2022 | XVFC/2022-23/P/28 | 5,980 | 17/11/2022 | HY/2022-23/C/3 | 30,000 | ||||||
17/11/2022 | HY/2022-23/R/4 | 30,000 | 04/11/2022 | XVFC/2022-23/P/29 | 80,000 | |||||||||
17/11/2022 | HY/2022-23/R/5 | 26 | 04/11/2022 | XVFC/2022-23/P/30 | 50,000 | |||||||||
17/11/2022 | NOAPS/2022-23/R/1 | 330,000 | 04/11/2022 | XVFC/2022-23/P/31 | 30,000 | |||||||||
17/11/2022 | NOAPS/2022-23/R/2 | 250,000 | 04/11/2022 | XVFC/2022-23/P/32 | 25,000 | |||||||||
17/11/2022 | NOAPS/2022-23/R/3 | 195,100 | 17/11/2022 | HY/2022-23/P/1 | 38,000 | |||||||||
17/11/2022 | NOAPS/2022-23/R/4 | 1,974 | 17/11/2022 | HY/2022-23/P/2 | 28,000 | |||||||||
17/11/2022 | NOAPS/2022-23/R/5 | 210,100 | 17/11/2022 | HY/2022-23/P/3 | 30,000 | |||||||||
17/11/2022 | NOAPS/2022-23/R/6 | 210,100 | 17/11/2022 | NOAPS/2022-23/P/1 | 327,700 | |||||||||
17/11/2022 | NOAPS/2022-23/R/7 | 210,100 | 17/11/2022 | NOAPS/2022-23/P/2 | 458,000 | |||||||||
17/11/2022 | NOAPS/2022-23/R/8 | 230,000 | 17/11/2022 | NOAPS/2022-23/P/3 | 255,900 | |||||||||
17/11/2022 | NOAPS/2022-23/R/9 | 23 | 17/11/2022 | NOAPS/2022-23/P/4 | 194,300 | |||||||||
17/11/2022 | OWN/2022-23/R/1 | 210 | 17/11/2022 | NOAPS/2022-23/P/5 | 212,900 | |||||||||
17/11/2022 | OWN/2022-23/R/2 | 8,000 | 17/11/2022 | NOAPS/2022-23/P/6 | 206,900 | |||||||||
17/11/2022 | OWN/2022-23/R/3 | 2,000 | 17/11/2022 | NOAPS/2022-23/P/7 | 207,300 | |||||||||
17/11/2022 | OWN/2022-23/R/4 | 280 | 17/11/2022 | NOAPS/2022-23/P/8 | 203,600 | |||||||||
17/11/2022 | OWN/2022-23/R/5 | 13,283 | 18/11/2022 | 4THSFC/2022-23/P/1 | 174,545 | |||||||||
17/11/2022 | OWN/2022-23/R/6 | 350 | 18/11/2022 | 4THSFC/2022-23/P/3 | 68,194 | |||||||||
17/11/2022 | OWN/2022-23/R/7 | 1,120 | 18/11/2022 | 4THSFC/2022-23/P/4 | 112,373 | |||||||||
18/11/2022 | 4THSFC/2022-23/R/1 | 32,599 | 18/11/2022 | 4THSFC/2022-23/P/5 | 21,600 | |||||||||
18/11/2022 | 4THSFC/2022-23/R/2 | 34,523 | 18/11/2022 | OWN/2022-23/P/1 | 80,000 | |||||||||
18/11/2022 | OWN/2022-23/R/10 | 210 | 18/11/2022 | OWN/2022-23/P/2 | 28,000 | |||||||||
18/11/2022 | OWN/2022-23/R/11 | 140 | 18/11/2022 | OWN/2022-23/P/3 | 7,000 | |||||||||
18/11/2022 | OWN/2022-23/R/12 | 14,000 | 18/11/2022 | OWN/2022-23/P/4 | 7,560 | |||||||||
18/11/2022 | OWN/2022-23/R/13 | 2,000 | 18/11/2022 | OWN/2022-23/P/5 | 18,900 | |||||||||
18/11/2022 | OWN/2022-23/R/14 | 1,500 | ||||||||||||
18/11/2022 | OWN/2022-23/R/15 | 280 | ||||||||||||
18/11/2022 | OWN/2022-23/R/16 | 898 | ||||||||||||
18/11/2022 | OWN/2022-23/R/17 | 72,834 | ||||||||||||
18/11/2022 | OWN/2022-23/R/18 | 600 | ||||||||||||
18/11/2022 | OWN/2022-23/R/19 | 570 | ||||||||||||
18/11/2022 | OWN/2022-23/R/20 | 12,460 | ||||||||||||
18/11/2022 | OWN/2022-23/R/21 | 5,000 | ||||||||||||
18/11/2022 | OWN/2022-23/R/22 | 20 | ||||||||||||
18/11/2022 | OWN/2022-23/R/23 | 72,679 | ||||||||||||
18/11/2022 | OWN/2022-23/R/24 | 1,588 | ||||||||||||
18/11/2022 | OWN/2022-23/R/25 | 120 | ||||||||||||
18/11/2022 | OWN/2022-23/R/26 | 2,000 | ||||||||||||
18/11/2022 | OWN/2022-23/R/27 | 10,000 | ||||||||||||
18/11/2022 | OWN/2022-23/R/28 | 5,750 | ||||||||||||
18/11/2022 | OWN/2022-23/R/8 | 180 | ||||||||||||
18/11/2022 | OWN/2022-23/R/9 | 490 | ||||||||||||
18/11/2022 | PDS/2022-23/R/1 | 696 | ||||||||||||
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