Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | SSAOC/2022-23/R/46 | 30,240 | 01/06/2022 | AGAV/2022-23/P/1 | 148,573 | |||||||||
06/06/2022 | SSAOC/2022-23/R/47 | 113,384 | 01/06/2022 | ELECTION/2022-23/P/1 | 96,000 | |||||||||
06/06/2022 | SSAOC/2022-23/R/48 | 753,250 | 01/06/2022 | NOAPS/2022-23/P/1 | 68,600 | |||||||||
09/06/2022 | XVFC/2022-23/R/1 | 300,000 | 01/06/2022 | NOAPS/2022-23/P/2 | 519,100 | |||||||||
09/06/2022 | XVFC/2022-23/R/2 | 250,000 | 01/06/2022 | NOAPS/2022-23/P/3 | 266,500 | |||||||||
24/06/2022 | XVFC/2022-23/R/3 | 1,424,304 | 01/06/2022 | NOAPS/2022-23/P/4 | 1,611,800 | |||||||||
29/06/2022 | SSAOC/2022-23/R/49 | 68,985 | 01/06/2022 | NOAPS/2022-23/P/5 | 1,762,700 | |||||||||
29/06/2022 | SSAOC/2022-23/R/50 | 30,240 | 01/06/2022 | NOAPS/2022-23/P/6 | 93,101 | |||||||||
29/06/2022 | SSAOC/2022-23/R/51 | 140,084 | 04/06/2022 | SSAOC/2022-23/P/46 | 30,240 | |||||||||
29/06/2022 | SSAOC/2022-23/R/52 | 10,195 | 06/06/2022 | SSAOC/2022-23/P/47 | 113,384 | |||||||||
29/06/2022 | SSAOC/2022-23/R/53 | 83,817 | 06/06/2022 | SSAOC/2022-23/P/48 | 753,250 | |||||||||
29/06/2022 | SSAOC/2022-23/R/54 | 10,950 | 08/06/2022 | XVFC/2022-23/P/4 | 289,960 | |||||||||
29/06/2022 | SSAOC/2022-23/R/55 | 26,350 | 16/06/2022 | XVFC/2022-23/P/5 | 234,353 | |||||||||
29/06/2022 | SSAOC/2022-23/R/56 | 43,782 | 16/06/2022 | XVFC/2022-23/P/6 | 281,318 | |||||||||
29/06/2022 | SSAOC/2022-23/R/57 | 113,384 | 20/06/2022 | OWN/2022-23/P/2 | 418,427 | |||||||||
29/06/2022 | SSAOC/2022-23/R/58 | 153,848 | 29/06/2022 | SSAOC/2022-23/P/49 | 68,985 | |||||||||
29/06/2022 | SSAOC/2022-23/R/59 | 94,760 | 29/06/2022 | SSAOC/2022-23/P/50 | 30,240 | |||||||||
29/06/2022 | SSAOC/2022-23/P/51 | 140,084 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/52 | 10,195 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/53 | 83,817 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/54 | 10,950 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/55 | 26,350 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/56 | 43,782 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/57 | 113,384 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/58 | 153,848 | ||||||||||||
29/06/2022 | SSAOC/2022-23/P/59 | 94,760 | ||||||||||||
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