Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/15 | 1,526,050 | 02/07/2022 | 5THSFC/2022-23/P/24 | 370,250 | 02/07/2022 | 5THSFC/2022-23/C/23 | 11,110 | ||||||
11/07/2022 | SSAOC/2022-23/R/48 | 35,400 | 02/07/2022 | 5THSFC/2022-23/P/25 | 228,582 | 02/07/2022 | 5THSFC/2022-23/C/24 | 7,341 | ||||||
11/07/2022 | SSAOC/2022-23/R/49 | 1,237,110 | 02/07/2022 | 5THSFC/2022-23/P/26 | 423,476 | 02/07/2022 | 5THSFC/2022-23/C/25 | 13,309 | ||||||
25/07/2022 | SSAOC/2022-23/R/50 | 7,860 | 02/07/2022 | 5THSFC/2022-23/P/27 | 427,550 | 02/07/2022 | 5THSFC/2022-23/C/26 | 12,452 | ||||||
25/07/2022 | SSAOC/2022-23/R/51 | 24,403 | 02/07/2022 | 5THSFC/2022-23/P/28 | 364,291 | 02/07/2022 | 5THSFC/2022-23/C/27 | 20,292 | ||||||
30/07/2022 | SSAOC/2022-23/R/52 | 2,666 | 02/07/2022 | 5THSFC/2022-23/P/29 | 644,310 | 02/07/2022 | 5THSFC/2022-23/C/28 | 15,000 | ||||||
30/07/2022 | SSAOC/2022-23/R/53 | 3,178 | 02/07/2022 | 5THSFC/2022-23/P/30 | 500,000 | 02/07/2022 | 5THSFC/2022-23/C/29 | 6,810 | ||||||
30/07/2022 | SSAOC/2022-23/R/54 | 2,552 | 02/07/2022 | 5THSFC/2022-23/P/31 | 200,000 | 02/07/2022 | AGAV/2022-23/C/3 | 4,989 | ||||||
30/07/2022 | SSAOC/2022-23/R/55 | 133,041 | 02/07/2022 | AGAV/2022-23/P/2 | 150,000 | 02/07/2022 | MLALAD/2022-23/C/1 | 6,700 | ||||||
30/07/2022 | SSAOC/2022-23/R/56 | 152,349 | 02/07/2022 | MLALAD/2022-23/P/1 | 206,303 | 02/07/2022 | SPPF/2022-23/C/11 | 6,047 | ||||||
30/07/2022 | SSAOC/2022-23/R/57 | 134,093 | 02/07/2022 | SPPF/2022-23/P/11 | 250,000 | 15/07/2022 | ELECTION/2022-23/C/2 | 38,379 | ||||||
30/07/2022 | SSAOC/2022-23/R/58 | 77,282 | 11/07/2022 | SSAOC/2022-23/P/50 | 35,400 | 25/07/2022 | 5THSFC/2022-23/C/30 | 3,418 | ||||||
30/07/2022 | SSAOC/2022-23/R/59 | 11,855 | 11/07/2022 | SSAOC/2022-23/P/51 | 1,237,110 | |||||||||
30/07/2022 | SSAOC/2022-23/R/60 | 113,512 | 15/07/2022 | ELECTION/2022-23/P/11 | 51,391 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/32 | 309,356 | ||||||||||||
25/07/2022 | SSAOC/2022-23/P/52 | 7,860 | ||||||||||||
25/07/2022 | SSAOC/2022-23/P/53 | 24,403 | ||||||||||||
30/07/2022 | SSAOC/2022-23/P/54 | 2,666 | ||||||||||||
30/07/2022 | SSAOC/2022-23/P/55 | 3,178 | ||||||||||||
30/07/2022 | SSAOC/2022-23/P/56 | 2,552 | ||||||||||||
30/07/2022 | SSAOC/2022-23/P/57 | 133,041 | ||||||||||||
30/07/2022 | SSAOC/2022-23/P/58 | 152,349 | ||||||||||||
30/07/2022 | SSAOC/2022-23/P/59 | 134,093 | ||||||||||||
30/07/2022 | SSAOC/2022-23/P/60 | 77,282 | ||||||||||||
30/07/2022 | SSAOC/2022-23/P/61 | 11,855 | ||||||||||||
30/07/2022 | SSAOC/2022-23/P/62 | 113,512 | ||||||||||||
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