Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2022 | NOAPS/2022-23/R/4 | 1,351,250 | 05/08/2022 | XVFC/2022-23/P/70 | 29,000 | |||||||||
19/08/2022 | NWPS/2022-23/R/4 | 236,250 | 05/08/2022 | XVFC/2022-23/P/71 | 88,476 | |||||||||
19/08/2022 | SSP/2022-23/R/5 | 139,650 | 05/08/2022 | XVFC/2022-23/P/72 | 20,000 | |||||||||
19/08/2022 | SSY/2022-23/R/1 | 48,650 | 05/08/2022 | XVFC/2022-23/P/73 | 28,446 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 99,999 | 05/08/2022 | XVFC/2022-23/P/74 | 20,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/75 | 20,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/76 | 111,994 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/77 | 140,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/78 | 210,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/79 | 187,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/80 | 95,939 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/81 | 80,400 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/82 | 120,573 | ||||||||||||
23/08/2022 | NOAPS/2022-23/P/5 | 1,351,250 | ||||||||||||
23/08/2022 | NWPS/2022-23/P/4 | 236,250 | ||||||||||||
23/08/2022 | SSP/2022-23/P/6 | 139,650 | ||||||||||||
23/08/2022 | SSY/2022-23/P/1 | 48,650 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/83 | 36,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/84 | 51,316 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/85 | 36,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/86 | 54,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/87 | 100,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/88 | 149,474 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/89 | 120,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/90 | 179,255 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/91 | 96,800 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/92 | 134,910 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/93 | 13,700 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/94 | 1,912 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/95 | 4,620 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/96 | 4,500 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/97 | 900 | ||||||||||||
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