Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | CCR/2022-23/R/2 | 19,283 | 01/09/2022 | 4THSFC/2022-23/P/2 | 14,112 | |||||||||
01/09/2022 | CMRF/2022-23/R/1 | 8,929 | 01/09/2022 | ELECTION/2022-23/P/2 | 581,000 | |||||||||
01/09/2022 | ELECTION/2022-23/R/1 | 682,847 | 01/09/2022 | SPPF/2022-23/P/9 | 150,000 | |||||||||
01/09/2022 | ELECTION/2022-23/R/2 | 2,654 | 02/09/2022 | ELECTION/2022-23/P/3 | 269,394 | |||||||||
01/09/2022 | NFBS/2022-23/R/1 | 160,463 | 03/09/2022 | ELECTION/2022-23/P/4 | 507,100 | |||||||||
01/09/2022 | OWN/2022-23/R/4 | 113 | 06/09/2022 | SSAOC/2022-23/P/79 | 97,862 | |||||||||
01/09/2022 | SDPF/2022-23/R/1 | 538 | 06/09/2022 | SSAOC/2022-23/P/80 | 37,663 | |||||||||
02/09/2022 | ELECTION/2022-23/R/3 | 596,080 | 06/09/2022 | SSAOC/2022-23/P/81 | 20,000 | |||||||||
02/09/2022 | ELECTION/2022-23/R/4 | 11,700 | 06/09/2022 | SSAOC/2022-23/P/82 | 39,503 | |||||||||
05/09/2022 | ELECTION/2022-23/R/5 | 65,000 | 06/09/2022 | SSAOC/2022-23/P/83 | 46,849 | |||||||||
05/09/2022 | ELECTION/2022-23/R/6 | 3,328 | 06/09/2022 | SSAOC/2022-23/P/84 | 239,952 | |||||||||
05/09/2022 | ELECTION/2022-23/R/7 | 1,327,635 | 07/09/2022 | ELECTION/2022-23/P/5 | 139,500 | |||||||||
05/09/2022 | ELECTION/2022-23/R/8 | 12,814 | 10/09/2022 | SPPF/2022-23/P/10 | 283,710 | |||||||||
06/09/2022 | SSAOC/2022-23/R/79 | 97,862 | 10/09/2022 | SPPF/2022-23/P/11 | 178,080 | |||||||||
06/09/2022 | SSAOC/2022-23/R/80 | 37,663 | 13/09/2022 | ELECTION/2022-23/P/6 | 40,000 | |||||||||
06/09/2022 | SSAOC/2022-23/R/81 | 20,000 | 13/09/2022 | XVFC/2022-23/P/7 | 244,036 | |||||||||
06/09/2022 | SSAOC/2022-23/R/82 | 39,503 | 14/09/2022 | ELECTION/2022-23/P/7 | 15,000 | |||||||||
06/09/2022 | SSAOC/2022-23/R/83 | 46,849 | 15/09/2022 | ELECTION/2022-23/P/8 | 36,450 | |||||||||
06/09/2022 | SSAOC/2022-23/R/84 | 239,952 | 21/09/2022 | SSAOC/2022-23/P/85 | 23,083 | |||||||||
21/09/2022 | SSAOC/2022-23/R/85 | 23,083 | 27/09/2022 | SSAOC/2022-23/P/86 | 74,780 | |||||||||
27/09/2022 | SSAOC/2022-23/R/86 | 74,780 | 27/09/2022 | SSAOC/2022-23/P/87 | 153,971 | |||||||||
27/09/2022 | SSAOC/2022-23/R/87 | 153,971 | 27/09/2022 | SSAOC/2022-23/P/88 | 14,165 | |||||||||
27/09/2022 | SSAOC/2022-23/R/88 | 14,165 | 27/09/2022 | SSAOC/2022-23/P/89 | 188,340 | |||||||||
27/09/2022 | SSAOC/2022-23/R/89 | 188,340 | 27/09/2022 | SSAOC/2022-23/P/90 | 28,280 | |||||||||
27/09/2022 | SSAOC/2022-23/R/90 | 28,280 | 27/09/2022 | SSAOC/2022-23/P/91 | 12,780 | |||||||||
27/09/2022 | SSAOC/2022-23/R/91 | 12,780 | 27/09/2022 | SSAOC/2022-23/P/92 | 120,693 | |||||||||
27/09/2022 | SSAOC/2022-23/R/92 | 120,693 | 27/09/2022 | SSAOC/2022-23/P/93 | 44,178 | |||||||||
27/09/2022 | SSAOC/2022-23/R/93 | 44,178 | 27/09/2022 | SSAOC/2022-23/P/94 | 38,525 | |||||||||
27/09/2022 | SSAOC/2022-23/R/94 | 38,525 | 27/09/2022 | SSAOC/2022-23/P/95 | 26,080 | |||||||||
27/09/2022 | SSAOC/2022-23/R/95 | 26,080 | 30/09/2022 | XVFC/2022-23/P/8 | 1,002,669 | |||||||||
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