Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | NOAPS/2022-23/R/42 | 319,300 | 03/02/2023 | MPLADS/2022-23/P/5 | 500,000 | |||||||||
13/02/2023 | SFC/2022-23/R/18 | 192,366 | 03/02/2023 | SFC/2022-23/P/16 | 498,265 | |||||||||
13/02/2023 | SFC/2022-23/R/19 | 181,402 | 04/02/2023 | DMF/2022-23/P/8 | 300,000 | |||||||||
13/02/2023 | SFC/2022-23/R/20 | 14,121 | 13/02/2023 | NOAPS/2022-23/P/57 | 95,200 | |||||||||
13/02/2023 | SFC/2022-23/R/21 | 48,377 | 13/02/2023 | NOAPS/2022-23/P/58 | 66,500 | |||||||||
13/02/2023 | SFC/2022-23/R/22 | 33,827 | 13/02/2023 | NOAPS/2022-23/P/59 | 40,300 | |||||||||
13/02/2023 | SFC/2022-23/R/23 | 24,870 | 13/02/2023 | NOAPS/2022-23/P/60 | 8,700 | |||||||||
13/02/2023 | SFC/2022-23/R/24 | 25,544 | 13/02/2023 | NOAPS/2022-23/P/61 | 39,800 | |||||||||
13/02/2023 | SFC/2022-23/R/25 | 35,002 | 13/02/2023 | NOAPS/2022-23/P/62 | 28,300 | |||||||||
13/02/2023 | SFC/2022-23/R/26 | 24,944 | 13/02/2023 | NOAPS/2022-23/P/63 | 85,000 | |||||||||
15/02/2023 | OWN/2022-23/R/20 | 120,580 | 13/02/2023 | NOAPS/2022-23/P/64 | 70,800 | |||||||||
13/02/2023 | NOAPS/2022-23/P/65 | 58,500 | ||||||||||||
13/02/2023 | NOAPS/2022-23/P/66 | 123,000 | ||||||||||||
13/02/2023 | NOAPS/2022-23/P/67 | 49,500 | ||||||||||||
13/02/2023 | NOAPS/2022-23/P/68 | 90,800 | ||||||||||||
16/02/2023 | NOAPS/2022-23/P/69 | 3,500 | ||||||||||||
22/02/2023 | OWN/2022-23/P/16 | 37,600 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/25 | 838,833 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/26 | 1,677,665 | ||||||||||||
28/02/2023 | OWN/2022-23/P/17 | 15,000 | ||||||||||||
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