Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/7 | 40,998,438 | 10/08/2022 | 5THSFC/2022-23/P/164 | 2,059,374 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/17 | 15,500 | 10/08/2022 | 5THSFC/2022-23/P/165 | 714,175 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/18 | 15,336,253 | 10/08/2022 | SANSADNID/2022-23/P/52 | 352,993 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/19 | 16,069,713 | 10/08/2022 | SANSADNID/2022-23/P/53 | 13,196 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/20 | 101,000 | 10/08/2022 | SANSADNID/2022-23/P/54 | 3,299 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/21 | 1,063,702 | 10/08/2022 | VNIDHI/2022-23/P/43 | 132,696 | |||||||||
31/08/2022 | OWN/2022-23/R/46 | 2,581 | 10/08/2022 | VNIDHI/2022-23/P/44 | 2,736 | |||||||||
31/08/2022 | OWN/2022-23/R/47 | 33,450 | 10/08/2022 | VNIDHI/2022-23/P/45 | 1,368 | |||||||||
31/08/2022 | OWN/2022-23/R/48 | 27,086 | 10/08/2022 | XVFC/2022-23/P/147 | 1,975,680 | |||||||||
31/08/2022 | OWN/2022-23/R/49 | 17,600 | 10/08/2022 | XVFC/2022-23/P/148 | 677,600 | |||||||||
31/08/2022 | OWN/2022-23/R/50 | 58,350 | 16/08/2022 | 5THSFC/2022-23/P/166 | 282,306 | |||||||||
31/08/2022 | OWN/2022-23/R/51 | 22,809 | 16/08/2022 | SANSADNID/2022-23/P/55 | 1,464,570 | |||||||||
31/08/2022 | OWN/2022-23/R/52 | 57,500 | 16/08/2022 | SANSADNID/2022-23/P/56 | 54,751 | |||||||||
31/08/2022 | OWN/2022-23/R/53 | 24,300 | 16/08/2022 | SANSADNID/2022-23/P/57 | 13,687 | |||||||||
31/08/2022 | OWN/2022-23/R/54 | 28,226 | 17/08/2022 | VNIDHI/2022-23/P/46 | 434,974 | |||||||||
31/08/2022 | OWN/2022-23/R/55 | 340,276 | 17/08/2022 | VNIDHI/2022-23/P/47 | 1,613,590 | |||||||||
31/08/2022 | OWN/2022-23/R/56 | 85,250 | 17/08/2022 | VNIDHI/2022-23/P/48 | 1,302,190 | |||||||||
31/08/2022 | OWN/2022-23/R/57 | 76,100 | 17/08/2022 | VNIDHI/2022-23/P/49 | 120,279 | |||||||||
31/08/2022 | OWN/2022-23/R/58 | 18,768 | 17/08/2022 | VNIDHI/2022-23/P/50 | 31,619 | |||||||||
31/08/2022 | OWN/2022-23/R/59 | 48,703 | 17/08/2022 | VNIDHI/2022-23/P/51 | 1,554 | |||||||||
31/08/2022 | OWN/2022-23/R/60 | 44,300 | 18/08/2022 | OWN/2022-23/P/100 | 6,447 | |||||||||
31/08/2022 | OWN/2022-23/R/61 | 36,823 | 18/08/2022 | OWN/2022-23/P/101 | 32,000 | |||||||||
31/08/2022 | OWN/2022-23/R/62 | 112,981 | 18/08/2022 | OWN/2022-23/P/95 | 15,000 | |||||||||
31/08/2022 | OWN/2022-23/R/63 | 67,947 | 18/08/2022 | OWN/2022-23/P/96 | 5,500 | |||||||||
31/08/2022 | OWN/2022-23/R/64 | 191,928 | 18/08/2022 | OWN/2022-23/P/97 | 9,600 | |||||||||
31/08/2022 | SANSADNID/2022-23/R/11 | 1,464,750 | 18/08/2022 | OWN/2022-23/P/98 | 27,000 | |||||||||
31/08/2022 | SANSADNID/2022-23/R/12 | 404,000 | 18/08/2022 | OWN/2022-23/P/99 | 3,375 | |||||||||
31/08/2022 | SANSADNID/2022-23/R/13 | 1,120,000 | 20/08/2022 | 5THSFC/2022-23/P/167 | 360,640 | |||||||||
31/08/2022 | SANSADNID/2022-23/R/14 | 10,112,000 | 20/08/2022 | 5THSFC/2022-23/P/168 | 448,000 | |||||||||
31/08/2022 | VNIDHI/2022-23/R/6 | 556,345 | 20/08/2022 | 5THSFC/2022-23/P/169 | 996,800 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 2,267,741 | 20/08/2022 | 5THSFC/2022-23/P/170 | 570,640 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/171 | 640,640 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/172 | 533,120 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/173 | 450,240 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/174 | 674,240 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/175 | 1,169,280 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/176 | 375,200 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/177 | 355,040 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/178 | 1,295,840 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/179 | 1,064,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/180 | 743,680 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/181 | 892,640 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/182 | 540,960 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/183 | 622,720 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/184 | 197,120 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/185 | 798,560 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/186 | 208,320 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/187 | 603,680 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/188 | 523,040 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/189 | 766,080 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/190 | 361,760 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/191 | 996,800 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/192 | 198,800 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/149 | 706,720 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/150 | 754,656 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/151 | 294,560 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/152 | 510,720 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/153 | 446,880 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/154 | 733,264 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/155 | 827,008 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/156 | 780,640 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/157 | 431,200 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/158 | 412,160 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/159 | 666,400 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/160 | 264,320 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/161 | 626,080 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/162 | 407,008 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/163 | 1,968,960 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/164 | 1,322,720 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/165 | 844,480 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/166 | 181,440 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/167 | 758,240 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/168 | 997,920 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/169 | 630,560 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/170 | 750,288 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/171 | 292,320 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/172 | 278,880 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/173 | 579,040 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/193 | 1,171,520 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/194 | 400,400 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/195 | 153,440 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/196 | 534,800 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/197 | 333,760 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/174 | 1,659,496 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/175 | 691,376 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/176 | 778,176 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/177 | 1,695,680 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/178 | 681,408 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/179 | 717,920 | ||||||||||||
25/08/2022 | VNIDHI/2022-23/P/52 | 1,730,724 | ||||||||||||
25/08/2022 | VNIDHI/2022-23/P/53 | 64,816 | ||||||||||||
25/08/2022 | VNIDHI/2022-23/P/54 | 3,104 | ||||||||||||
25/08/2022 | VNIDHI/2022-23/P/55 | 16,204 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/180 | 412,160 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/181 | 796,208 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/182 | 687,680 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/198 | 387,968 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/199 | 113,120 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/200 | 277,760 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/201 | 293,440 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/202 | 478,240 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/203 | 277,760 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/204 | 955,360 | ||||||||||||
30/08/2022 | OWN/2022-23/P/102 | 93,993 | ||||||||||||
30/08/2022 | OWN/2022-23/P/103 | 90,792 | ||||||||||||
30/08/2022 | OWN/2022-23/P/104 | 49,500 | ||||||||||||
30/08/2022 | OWN/2022-23/P/105 | 55,500 | ||||||||||||
30/08/2022 | OWN/2022-23/P/106 | 3,810 | ||||||||||||
30/08/2022 | OWN/2022-23/P/107 | 1,905 | ||||||||||||
30/08/2022 | OWN/2022-23/P/108 | 613,349 | ||||||||||||
30/08/2022 | OWN/2022-23/P/110 | 78,000 | ||||||||||||
30/08/2022 | SANSADNID/2022-23/P/58 | 724,069 | ||||||||||||
30/08/2022 | SANSADNID/2022-23/P/59 | 27,068 | ||||||||||||
30/08/2022 | SANSADNID/2022-23/P/60 | 6,767 | ||||||||||||
30/08/2022 | SANSADNID/2022-23/P/61 | 275,248 | ||||||||||||
30/08/2022 | SANSADNID/2022-23/P/62 | 10,296 | ||||||||||||
30/08/2022 | SANSADNID/2022-23/P/63 | 170 | ||||||||||||
30/08/2022 | SANSADNID/2022-23/P/64 | 2,574 | ||||||||||||
30/08/2022 | VNIDHI/2022-23/P/56 | 4,357,040 | ||||||||||||
30/08/2022 | VNIDHI/2022-23/P/57 | 162,880 | ||||||||||||
30/08/2022 | VNIDHI/2022-23/P/58 | 40,720 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/183 | 649,936 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/184 | 315,840 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/185 | 486,080 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/186 | 315,840 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/187 | 536,480 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/188 | 257,152 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/189 | 260,960 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/190 | 292,320 | ||||||||||||
31/08/2022 | OWN/2022-23/P/109 | 44,500 | ||||||||||||
31/08/2022 | OWN/2022-23/P/111 | 112,078 | ||||||||||||
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