Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | NOAPS/2022-23/R/3 | 2,456,900 | 01/06/2022 | BANISHREE/2022-23/P/1 | 59,800 | |||||||||
01/06/2022 | NOAPS/2022-23/R/4 | 434,900 | 01/06/2022 | BANISHREE/2022-23/P/2 | 48,750 | |||||||||
02/06/2022 | NOAPS/2022-23/R/5 | 2,885,100 | 01/06/2022 | NOAPS/2022-23/P/4 | 2,456,900 | |||||||||
04/06/2022 | NOAPS/2022-23/R/6 | 467,900 | 01/06/2022 | NOAPS/2022-23/P/5 | 58,000 | |||||||||
16/06/2022 | NOAPS/2022-23/R/7 | 2,504,800 | 01/06/2022 | NOAPS/2022-23/P/6 | 80,500 | |||||||||
21/06/2022 | NOAPS/2022-23/R/9 | 58,000 | 01/06/2022 | NOAPS/2022-23/P/7 | 224,300 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 1,119,096 | 02/06/2022 | NOAPS/2022-23/P/8 | 2,885,100 | |||||||||
28/06/2022 | NOAPS/2022-23/R/8 | 524,100 | 04/06/2022 | NOAPS/2022-23/P/10 | 253,800 | |||||||||
04/06/2022 | NOAPS/2022-23/P/9 | 91,100 | ||||||||||||
04/06/2022 | SFC/2022-23/P/5 | 30,000 | ||||||||||||
07/06/2022 | OWN/2022-23/P/5 | 19,290 | ||||||||||||
09/06/2022 | OWN/2022-23/P/6 | 17,037,000 | ||||||||||||
16/06/2022 | IAY/2022-23/P/2 | 3,200 | ||||||||||||
16/06/2022 | NOAPS/2022-23/P/11 | 7,800 | ||||||||||||
16/06/2022 | NOAPS/2022-23/P/12 | 6,500 | ||||||||||||
16/06/2022 | NOAPS/2022-23/P/13 | 2,504,800 | ||||||||||||
16/06/2022 | NOAPS/2022-23/P/14 | 175,500 | ||||||||||||
16/06/2022 | NOAPS/2022-23/P/15 | 223,900 | ||||||||||||
23/06/2022 | OWN/2022-23/P/7 | 59,559 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/6 | 218,055 | ||||||||||||
27/06/2022 | OWN/2022-23/P/8 | 2,300 | ||||||||||||
27/06/2022 | OWN/2022-23/P/9 | 126,999 | ||||||||||||
29/06/2022 | OWN/2022-23/P/10 | 20,316 | ||||||||||||
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