Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | HTADASA/2022-23/R/1 | 373,680 | 04/06/2022 | 5THSFC/2022-23/P/41 | 201,920 | 04/06/2022 | 5THSFC/2022-23/C/39 | 1,505 | 08/06/2022 | NOAPS/2022-23/J/1 | 2,353,200 | |||
24/06/2022 | AWC/2022-23/R/1 | 10,000 | 04/06/2022 | 5THSFC/2022-23/P/42 | 100,000 | 04/06/2022 | 5THSFC/2022-23/C/40 | 542 | 08/06/2022 | NOAPS/2022-23/J/2 | 729,800 | |||
24/06/2022 | AWC/2022-23/R/2 | 504,000 | 04/06/2022 | OWN/2022-23/P/10 | 1,000 | 10/06/2022 | 5THSFC/2022-23/C/41 | 719 | 08/06/2022 | NOAPS/2022-23/J/3 | 2,003,900 | |||
24/06/2022 | AWC/2022-23/R/3 | 549,455 | 04/06/2022 | OWN/2022-23/P/11 | 8,802 | 10/06/2022 | 5THSFC/2022-23/C/42 | 2,823 | 08/06/2022 | NOAPS/2022-23/J/4 | 1,306,200 | |||
24/06/2022 | AWC/2022-23/R/4 | 12,000 | 04/06/2022 | OWN/2022-23/P/8 | 14,280 | 10/06/2022 | 5THSFC/2022-23/C/43 | 1,010 | 08/06/2022 | NOAPS/2022-23/J/5 | 769,600 | |||
24/06/2022 | AWC/2022-23/R/5 | 336,000 | 04/06/2022 | OWN/2022-23/P/9 | 1,000 | 10/06/2022 | 5THSFC/2022-23/C/44 | 1,739 | 08/06/2022 | NOAPS/2022-23/J/7 | 98,700 | |||
24/06/2022 | AWC/2022-23/R/6 | 375,000 | 04/06/2022 | XVFC/2022-23/P/12 | 69,258 | 10/06/2022 | AGAV/2022-23/C/4 | 4,595 | 08/06/2022 | NOAPS/2022-23/J/8 | 1,654,600 | |||
24/06/2022 | AWC/2022-23/R/7 | 1,400,000 | 06/06/2022 | XVFC/2022-23/P/13 | 135,244 | 10/06/2022 | MLALAD/2022-23/C/14 | 3,666 | ||||||
24/06/2022 | AWC/2022-23/R/8 | 108,000 | 10/06/2022 | 5THSFC/2022-23/P/43 | 143,704 | 29/06/2022 | MLALAD/2022-23/C/15 | 1,498 | ||||||
24/06/2022 | MLALAD/2022-23/R/1 | 200,000 | 10/06/2022 | 5THSFC/2022-23/P/44 | 100,000 | 29/06/2022 | MLALAD/2022-23/C/16 | 572 | ||||||
24/06/2022 | MPLADS/2022-23/R/1 | 300,000 | 10/06/2022 | 5THSFC/2022-23/P/45 | 201,920 | 29/06/2022 | SPPF/2022-23/C/1 | 2,658 | ||||||
24/06/2022 | OWN/2022-23/R/2 | 255,452 | 10/06/2022 | 5THSFC/2022-23/P/46 | 201,920 | |||||||||
24/06/2022 | WODC/2022-23/R/1 | 900,000 | 10/06/2022 | AGAV/2022-23/P/6 | 51,490 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 2,645,136 | 10/06/2022 | AGAV/2022-23/P/7 | 200,000 | |||||||||
10/06/2022 | BKBK/2022-23/P/20 | 400,000 | ||||||||||||
10/06/2022 | BPGY/2022-23/P/1 | 30,000 | ||||||||||||
10/06/2022 | HTADASA/2022-23/P/1 | 308,335 | ||||||||||||
10/06/2022 | MLALAD/2022-23/P/12 | 100,000 | ||||||||||||
10/06/2022 | MLALAD/2022-23/P/13 | 200,000 | ||||||||||||
10/06/2022 | OWN/2022-23/P/12 | 1,000 | ||||||||||||
10/06/2022 | WODC/2022-23/P/4 | 500,000 | ||||||||||||
10/06/2022 | WODC/2022-23/P/5 | 14,250 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/14 | 69,500 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/15 | 135,728 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/17 | 59,656 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/18 | 59,700 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/19 | 330,016 | ||||||||||||
24/06/2022 | AGAV/2022-23/P/8 | 130,427 | ||||||||||||
24/06/2022 | GGY/2022-23/P/4 | 255,452 | ||||||||||||
24/06/2022 | OWN/2022-23/P/13 | 255,452 | ||||||||||||
29/06/2022 | CDPTF/2022-23/P/8 | 732,000 | ||||||||||||
29/06/2022 | HTADASA/2022-23/P/2 | 15,464 | ||||||||||||
29/06/2022 | MLALAD/2022-23/P/14 | 200,000 | ||||||||||||
29/06/2022 | MLALAD/2022-23/P/15 | 100,000 | ||||||||||||
29/06/2022 | OWN/2022-23/P/14 | 8,476 | ||||||||||||
29/06/2022 | SFC/2022-23/P/10 | 453,921 | ||||||||||||
29/06/2022 | SPPF/2022-23/P/1 | 400,000 | ||||||||||||
29/06/2022 | WODC/2022-23/P/6 | 295,521 | ||||||||||||
29/06/2022 | WODC/2022-23/P/7 | 279,101 | ||||||||||||
29/06/2022 | WODC/2022-23/P/8 | 303,079 | ||||||||||||
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