Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | XVFC/2022-23/R/2 | 3,052,100 | 11/07/2022 | XVFC/2022-23/P/5 | 392,820 | |||||||||
20/07/2022 | AGAV/2022-23/R/1 | 15,010 | 11/07/2022 | XVFC/2022-23/P/6 | 300,000 | |||||||||
20/07/2022 | AGAV/2022-23/R/2 | 17,148 | 11/07/2022 | XVFC/2022-23/P/7 | 250,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/1 | 198,310 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/10 | 400,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 1,000,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/13 | 350,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/14 | 140,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/15 | 663,375 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/3 | 176,833 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/4 | 140,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/5 | 400,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/7 | 140,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/8 | 99,326 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 400,000 | ||||||||||||
12/07/2022 | WODC/2022-23/P/1 | 259,968 | ||||||||||||
12/07/2022 | WODC/2022-23/P/2 | 400,000 | ||||||||||||
12/07/2022 | WODC/2022-23/P/3 | 300,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/8 | 1,525,146 | ||||||||||||
20/07/2022 | AGAV/2022-23/P/1 | 192,584 | ||||||||||||
20/07/2022 | AGAV/2022-23/P/2 | 300,000 | ||||||||||||
20/07/2022 | MBPY/2022-23/P/1 | 72,290 | ||||||||||||
20/07/2022 | MBPY/2022-23/P/2 | 10,200 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/16 | 611,591 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/17 | 408,055 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/19 | 400,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/22 | 329,211 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/23 | 750,000 | ||||||||||||
27/07/2022 | DMF/2022-23/P/1 | 1,716,787 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/10 | 300,000 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/11 | 300,193 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/12 | 300,000 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/13 | 200,000 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/14 | 984,600 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/15 | 478,684 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/16 | 250,000 | ||||||||||||
27/07/2022 | MLALAD/2022-23/P/9 | 100,000 | ||||||||||||
27/07/2022 | MPLADS/2022-23/P/1 | 200,000 | ||||||||||||
27/07/2022 | NDPS/2022-23/P/1 | 2,800 | ||||||||||||
27/07/2022 | NOAPS/2022-23/P/1 | 313,600 | ||||||||||||
27/07/2022 | NWPS/2022-23/P/1 | 11,000 | ||||||||||||
27/07/2022 | WODC/2022-23/P/4 | 500,000 | ||||||||||||
27/07/2022 | WODC/2022-23/P/5 | 245,200 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/9 | 239,995 | ||||||||||||
30/07/2022 | DMF/2022-23/P/2 | 120,000 | ||||||||||||
30/07/2022 | DMF/2022-23/P/3 | 120,000 | ||||||||||||
30/07/2022 | DMF/2022-23/P/4 | 303,888 | ||||||||||||
30/07/2022 | DMF/2022-23/P/5 | 120,000 | ||||||||||||
30/07/2022 | DMF/2022-23/P/6 | 400,000 | ||||||||||||
30/07/2022 | MBPY/2022-23/P/5 | 10,990 | ||||||||||||
30/07/2022 | MBPY/2022-23/P/6 | 40,000 | ||||||||||||
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