Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 4THSFC/2022-23/R/1 | 26,040,733 | 13/07/2022 | XVFC/2022-23/P/64 | 45,500 | |||||||||
22/07/2022 | MPLADS/2022-23/R/1 | 126,000 | 13/07/2022 | XVFC/2022-23/P/65 | 45,426 | |||||||||
22/07/2022 | OWN/2022-23/R/1 | 6,925,616 | 13/07/2022 | XVFC/2022-23/P/66 | 50,050 | |||||||||
22/07/2022 | OWN/2022-23/R/2 | 779,527 | 13/07/2022 | XVFC/2022-23/P/67 | 182,000 | |||||||||
22/07/2022 | OWN/2022-23/R/3 | 18,685,136 | 13/07/2022 | XVFC/2022-23/P/68 | 136,500 | |||||||||
22/07/2022 | OWN/2022-23/R/4 | 2,759 | 22/07/2022 | XVFC/2022-23/P/69 | 136,500 | |||||||||
22/07/2022 | OWN/2022-23/R/5 | 802 | 22/07/2022 | XVFC/2022-23/P/70 | 136,500 | |||||||||
22/07/2022 | OWN/2022-23/R/6 | 57,572 | 22/07/2022 | XVFC/2022-23/P/71 | 81,900 | |||||||||
31/07/2022 | OWN/2022-23/R/10 | 26,360 | 22/07/2022 | XVFC/2022-23/P/72 | 51,213 | |||||||||
31/07/2022 | OWN/2022-23/R/11 | 26,593 | 22/07/2022 | XVFC/2022-23/P/73 | 908,180 | |||||||||
31/07/2022 | OWN/2022-23/R/12 | 10,921,075 | 22/07/2022 | XVFC/2022-23/P/74 | 56,875 | |||||||||
31/07/2022 | OWN/2022-23/R/13 | 207,494.82 | ||||||||||||
31/07/2022 | OWN/2022-23/R/14 | 249,670 | ||||||||||||
31/07/2022 | OWN/2022-23/R/15 | 138,685 | ||||||||||||
31/07/2022 | OWN/2022-23/R/16 | 66,980 | ||||||||||||
31/07/2022 | OWN/2022-23/R/17 | 290,690 | ||||||||||||
31/07/2022 | OWN/2022-23/R/7 | 23,725 | ||||||||||||
31/07/2022 | OWN/2022-23/R/8 | 12,405 | ||||||||||||
31/07/2022 | OWN/2022-23/R/9 | 165,120 | ||||||||||||
|