Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | CRF/2022-23/P/144 | 134,965 | ||||||||||||
08/09/2022 | CRF/2022-23/P/145 | 135,000 | ||||||||||||
08/09/2022 | CRF/2022-23/P/146 | 185,000 | ||||||||||||
08/09/2022 | CRF/2022-23/P/147 | 180,000 | ||||||||||||
08/09/2022 | CRF/2022-23/P/148 | 180,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/30 | 101,919 | ||||||||||||
09/09/2022 | MLALAD/2022-23/P/87 | 100,000 | ||||||||||||
09/09/2022 | MLALAD/2022-23/P/88 | 50,000 | ||||||||||||
09/09/2022 | MLALAD/2022-23/P/89 | 50,000 | ||||||||||||
13/09/2022 | AWC/2022-23/P/18 | 130,980 | ||||||||||||
13/09/2022 | CRF/2022-23/P/149 | 150,000 | ||||||||||||
14/09/2022 | CGF/2022-23/P/5 | 150,000 | ||||||||||||
14/09/2022 | CRF/2022-23/P/150 | 180,000 | ||||||||||||
14/09/2022 | CRF/2022-23/P/151 | 71,900 | ||||||||||||
14/09/2022 | MLALAD/2022-23/P/90 | 100,000 | ||||||||||||
14/09/2022 | MLALAD/2022-23/P/91 | 50,000 | ||||||||||||
15/09/2022 | MLALAD/2022-23/P/92 | 160,000 | ||||||||||||
15/09/2022 | MLALAD/2022-23/P/93 | 160,000 | ||||||||||||
15/09/2022 | MLALAD/2022-23/P/94 | 160,000 | ||||||||||||
15/09/2022 | MLALAD/2022-23/P/95 | 160,000 | ||||||||||||
15/09/2022 | MLALAD/2022-23/P/96 | 160,000 | ||||||||||||
15/09/2022 | MLALAD/2022-23/P/97 | 160,000 | ||||||||||||
15/09/2022 | MLALAD/2022-23/P/98 | 160,000 | ||||||||||||
19/09/2022 | CRF/2022-23/P/152 | 150,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/56 | 147,761 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/57 | 55,809 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/58 | 98,642 | ||||||||||||
26/09/2022 | AWC/2022-23/P/19 | 41,000 | ||||||||||||
26/09/2022 | CRF/2022-23/P/153 | 200,000 | ||||||||||||
26/09/2022 | CRF/2022-23/P/154 | 180,000 | ||||||||||||
26/09/2022 | CRF/2022-23/P/155 | 150,000 | ||||||||||||
26/09/2022 | CRF/2022-23/P/156 | 150,000 | ||||||||||||
26/09/2022 | CRF/2022-23/P/157 | 150,000 | ||||||||||||
26/09/2022 | CRF/2022-23/P/158 | 97,300 | ||||||||||||
26/09/2022 | CRF/2022-23/P/159 | 185,000 | ||||||||||||
26/09/2022 | CRF/2022-23/P/160 | 180,000 | ||||||||||||
26/09/2022 | SFC/2022-23/P/11 | 353,800 | ||||||||||||
28/09/2022 | AWC/2022-23/P/20 | 82,950 | ||||||||||||
28/09/2022 | CRF/2022-23/P/161 | 210,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/31 | 200,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/32 | 100,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/33 | 379,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/34 | 171,944 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/35 | 529,200 | ||||||||||||
29/09/2022 | AGAV/2022-23/P/24 | 354,000 | ||||||||||||
29/09/2022 | CGF/2022-23/P/6 | 200,000 | ||||||||||||
29/09/2022 | CGF/2022-23/P/7 | 200,000 | ||||||||||||
29/09/2022 | MLALAD/2022-23/P/99 | 50,000 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/10 | 200,000 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/9 | 309,280 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/36 | 171,919 | ||||||||||||
30/09/2022 | AWC/2022-23/P/21 | 200,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/162 | 150,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/163 | 120,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/164 | 180,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/165 | 120,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/166 | 145,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/167 | 190,000 | ||||||||||||
30/09/2022 | CRF/2022-23/P/168 | 185,000 | ||||||||||||
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