Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 172,834 | 02/05/2022 | CRF/2022-23/P/1 | 370,900 | 02/05/2022 | CRF/2022-23/C/1 | 370,900 | ||||||
02/05/2022 | BLDG/2022-23/R/1 | 7,098 | 02/05/2022 | FDR/2022-23/P/19 | 200,000 | |||||||||
02/05/2022 | BLDG/2022-23/R/2 | 6,790 | 02/05/2022 | FDR/2022-23/P/20 | 100,000 | |||||||||
02/05/2022 | BLDG/2022-23/R/3 | 6,476 | 02/05/2022 | FDR/2022-23/P/21 | 200,000 | |||||||||
02/05/2022 | FDR/2022-23/R/1 | 6,451 | 02/05/2022 | FDR/2022-23/P/22 | 300,000 | |||||||||
02/05/2022 | FDR/2022-23/R/10 | 1,541 | 02/05/2022 | FDR/2022-23/P/23 | 500,000 | |||||||||
02/05/2022 | FDR/2022-23/R/11 | 951 | 02/05/2022 | FDR/2022-23/P/25 | 200,000 | |||||||||
02/05/2022 | FDR/2022-23/R/12 | 617 | 02/05/2022 | IAY/2022-23/P/2 | 28,000 | |||||||||
02/05/2022 | FDR/2022-23/R/13 | 999 | 09/05/2022 | XVFC/2022-23/P/13 | 172,834 | |||||||||
02/05/2022 | FDR/2022-23/R/14 | 3,210 | 09/05/2022 | XVFC/2022-23/P/14 | 90,000 | |||||||||
02/05/2022 | FDR/2022-23/R/15 | 7,985 | 09/05/2022 | XVFC/2022-23/P/15 | 260,000 | |||||||||
02/05/2022 | FDR/2022-23/R/16 | 5,012 | 09/05/2022 | XVFC/2022-23/P/16 | 185,000 | |||||||||
02/05/2022 | FDR/2022-23/R/17 | 4,095 | 10/05/2022 | XVFC/2022-23/P/17 | 204,061 | |||||||||
02/05/2022 | FDR/2022-23/R/18 | 3,570 | 18/05/2022 | FDR/2022-23/P/24 | 200,000 | |||||||||
02/05/2022 | FDR/2022-23/R/19 | 3,942 | 18/05/2022 | XVFC/2022-23/P/18 | 245,391 | |||||||||
02/05/2022 | FDR/2022-23/R/2 | 2,676 | 18/05/2022 | XVFC/2022-23/P/19 | 246,417 | |||||||||
02/05/2022 | FDR/2022-23/R/20 | 1,660 | 18/05/2022 | XVFC/2022-23/P/20 | 537,452 | |||||||||
02/05/2022 | FDR/2022-23/R/21 | 7,466 | ||||||||||||
02/05/2022 | FDR/2022-23/R/22 | 686 | ||||||||||||
02/05/2022 | FDR/2022-23/R/23 | 10,942 | ||||||||||||
02/05/2022 | FDR/2022-23/R/24 | 7,753 | ||||||||||||
02/05/2022 | FDR/2022-23/R/25 | 5,380 | ||||||||||||
02/05/2022 | FDR/2022-23/R/26 | 5,717 | ||||||||||||
02/05/2022 | FDR/2022-23/R/27 | 7,316 | ||||||||||||
02/05/2022 | FDR/2022-23/R/28 | 6,612 | ||||||||||||
02/05/2022 | FDR/2022-23/R/29 | 3,024 | ||||||||||||
02/05/2022 | FDR/2022-23/R/3 | 6,204 | ||||||||||||
02/05/2022 | FDR/2022-23/R/30 | 13,498 | ||||||||||||
02/05/2022 | FDR/2022-23/R/4 | 8,530 | ||||||||||||
02/05/2022 | FDR/2022-23/R/5 | 3,144 | ||||||||||||
02/05/2022 | FDR/2022-23/R/6 | 10,012 | ||||||||||||
02/05/2022 | FDR/2022-23/R/7 | 2,987 | ||||||||||||
02/05/2022 | FDR/2022-23/R/8 | 5,185 | ||||||||||||
02/05/2022 | FDR/2022-23/R/9 | 2,412 | ||||||||||||
02/05/2022 | MBPY/2022-23/R/1 | 2,000 | ||||||||||||
02/05/2022 | MLALAD/2022-23/R/1 | 3,905 | ||||||||||||
02/05/2022 | MPLADS/2022-23/R/1 | 7,481 | ||||||||||||
02/05/2022 | MPLADS/2022-23/R/2 | 40,760 | ||||||||||||
02/05/2022 | SFC/2022-23/R/1 | 8,536 | ||||||||||||
02/05/2022 | SFC/2022-23/R/2 | 8,369 | ||||||||||||
02/05/2022 | SFC/2022-23/R/3 | 9,921 | ||||||||||||
02/05/2022 | SSAOC/2022-23/R/1 | 855 | ||||||||||||
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