Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/04/2022 | XVFC/2022-23/R/1 | 928,743 | 22/04/2022 | XVFC/2022-23/P/1 | 271,978 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 631,708 | 22/04/2022 | XVFC/2022-23/P/2 | 973,400 | |||||||||
27/04/2022 | NMP/2022-23/R/1 | 3,890 | 22/04/2022 | XVFC/2022-23/P/3 | 479,863 | |||||||||
27/04/2022 | OWN/2022-23/R/1 | 7,663,936 | 23/04/2022 | XVFC/2022-23/P/10 | 12,602 | |||||||||
27/04/2022 | SFCG/2022-23/R/1 | 73 | 23/04/2022 | XVFC/2022-23/P/11 | 21,593 | |||||||||
27/04/2022 | SFCG/2022-23/R/2 | 724,798 | 23/04/2022 | XVFC/2022-23/P/12 | 8,000 | |||||||||
27/04/2022 | SFCG/2022-23/R/3 | 1,308,285 | 23/04/2022 | XVFC/2022-23/P/13 | 29,010 | |||||||||
27/04/2022 | SFCG/2022-23/R/4 | 434,913 | 23/04/2022 | XVFC/2022-23/P/14 | 60,846 | |||||||||
27/04/2022 | TSC/2022-23/R/1 | 1,687,200 | 23/04/2022 | XVFC/2022-23/P/4 | 4,800 | |||||||||
27/04/2022 | TSC/2022-23/R/2 | 597,600 | 23/04/2022 | XVFC/2022-23/P/5 | 19,956 | |||||||||
27/04/2022 | TSC/2022-23/R/3 | 66,400 | 23/04/2022 | XVFC/2022-23/P/6 | 2,880 | |||||||||
28/04/2022 | MPLADS/2022-23/R/1 | 300,000 | 23/04/2022 | XVFC/2022-23/P/7 | 5,951 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 873,889 | 23/04/2022 | XVFC/2022-23/P/8 | 19,956 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 37,151 | 23/04/2022 | XVFC/2022-23/P/9 | 26,145 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 854,442 | 26/04/2022 | XVFC/2022-23/P/15 | 513,211 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 37,997 | 26/04/2022 | XVFC/2022-23/P/16 | 479,672 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 580,989 | 27/04/2022 | MLACDS/2022-23/P/1 | 300,000 | |||||||||
27/04/2022 | OWN/2022-23/P/1 | 228,097 | ||||||||||||
27/04/2022 | OWN/2022-23/P/10 | 15,000 | ||||||||||||
27/04/2022 | OWN/2022-23/P/11 | 4,960 | ||||||||||||
27/04/2022 | OWN/2022-23/P/12 | 4,960 | ||||||||||||
27/04/2022 | OWN/2022-23/P/13 | 600 | ||||||||||||
27/04/2022 | OWN/2022-23/P/14 | 1,533 | ||||||||||||
27/04/2022 | OWN/2022-23/P/15 | 226,800 | ||||||||||||
27/04/2022 | OWN/2022-23/P/16 | 387,121 | ||||||||||||
27/04/2022 | OWN/2022-23/P/17 | 124,107 | ||||||||||||
27/04/2022 | OWN/2022-23/P/18 | 189,200 | ||||||||||||
27/04/2022 | OWN/2022-23/P/19 | 527,259 | ||||||||||||
27/04/2022 | OWN/2022-23/P/2 | 23,348 | ||||||||||||
27/04/2022 | OWN/2022-23/P/20 | 140,045 | ||||||||||||
27/04/2022 | OWN/2022-23/P/21 | 248,396 | ||||||||||||
27/04/2022 | OWN/2022-23/P/22 | 113,753 | ||||||||||||
27/04/2022 | OWN/2022-23/P/23 | 17,725 | ||||||||||||
27/04/2022 | OWN/2022-23/P/24 | 4,900 | ||||||||||||
27/04/2022 | OWN/2022-23/P/25 | 400,000 | ||||||||||||
27/04/2022 | OWN/2022-23/P/26 | 227,518 | ||||||||||||
27/04/2022 | OWN/2022-23/P/27 | 3,407,148 | ||||||||||||
27/04/2022 | OWN/2022-23/P/28 | 11,500 | ||||||||||||
27/04/2022 | OWN/2022-23/P/29 | 4,200 | ||||||||||||
27/04/2022 | OWN/2022-23/P/3 | 4,500 | ||||||||||||
27/04/2022 | OWN/2022-23/P/30 | 8,100 | ||||||||||||
27/04/2022 | OWN/2022-23/P/31 | 3,000 | ||||||||||||
27/04/2022 | OWN/2022-23/P/32 | 400,000 | ||||||||||||
27/04/2022 | OWN/2022-23/P/33 | 5,000 | ||||||||||||
27/04/2022 | OWN/2022-23/P/34 | 800,000 | ||||||||||||
27/04/2022 | OWN/2022-23/P/35 | 387,121 | ||||||||||||
27/04/2022 | OWN/2022-23/P/36 | 119,283 | ||||||||||||
27/04/2022 | OWN/2022-23/P/37 | 243,118 | ||||||||||||
27/04/2022 | OWN/2022-23/P/38 | 218,255 | ||||||||||||
27/04/2022 | OWN/2022-23/P/39 | 23,688 | ||||||||||||
27/04/2022 | OWN/2022-23/P/4 | 9,323 | ||||||||||||
27/04/2022 | OWN/2022-23/P/40 | 15,050 | ||||||||||||
27/04/2022 | OWN/2022-23/P/5 | 14,168 | ||||||||||||
27/04/2022 | OWN/2022-23/P/6 | 14,700 | ||||||||||||
27/04/2022 | OWN/2022-23/P/7 | 14,700 | ||||||||||||
27/04/2022 | OWN/2022-23/P/8 | 12,348 | ||||||||||||
27/04/2022 | OWN/2022-23/P/9 | 10,010 | ||||||||||||
27/04/2022 | SFCG/2022-23/P/1 | 666,812 | ||||||||||||
27/04/2022 | SFCG/2022-23/P/2 | 1,216,707 | ||||||||||||
27/04/2022 | TSC/2022-23/P/1 | 1,687,200 | ||||||||||||
27/04/2022 | TSC/2022-23/P/2 | 597,600 | ||||||||||||
27/04/2022 | TSC/2022-23/P/3 | 66,400 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/17 | 911,886 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/18 | 891,593 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/19 | 606,440 | ||||||||||||
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