Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2021 | Fuel a/c/2020-21/R/5 | 25,000 | 28/02/2021 | Fuel a/c/2020-21/P/3 | 30,747 | |||||||||
28/02/2021 | Fuel a/c/2020-21/R/6 | 21,000 | 28/02/2021 | Fuel a/c/2020-21/P/4 | 9,527 | |||||||||
28/02/2021 | Fuel a/c/2020-21/R/7 | 543 | 28/02/2021 | Fuel a/c/2020-21/P/5 | 9,293 | |||||||||
28/02/2021 | IAY/2020-21/R/1 | 1,871 | 28/02/2021 | IAY/2020-21/P/1 | 49,500 | |||||||||
28/02/2021 | IAY/2020-21/R/2 | 31,300 | 28/02/2021 | MPLADS/2020-21/P/9 | 11,937 | |||||||||
28/02/2021 | IWSC/2020-21/R/1 | 186 | 28/02/2021 | OWN/2020-21/P/144 | 4,720 | |||||||||
28/02/2021 | OWN/2020-21/R/14 | 2,742,429 | 28/02/2021 | OWN/2020-21/P/146 | 7,000 | |||||||||
28/02/2021 | SFCG/2020-21/R/6 | 1,596 | 28/02/2021 | OWN/2020-21/P/147 | 197,408 | |||||||||
28/02/2021 | SFCG/2020-21/R/7 | 43,760 | 28/02/2021 | OWN/2020-21/P/148 | 20,364 | |||||||||
28/02/2021 | SSS/2020-21/R/1 | 14 | 28/02/2021 | OWN/2020-21/P/149 | 7,130 | |||||||||
28/02/2021 | TSC/2020-21/R/1 | 1,085 | 28/02/2021 | OWN/2020-21/P/150 | 39,769 | |||||||||
28/02/2021 | TSC/2020-21/R/2 | 2,527 | 28/02/2021 | OWN/2020-21/P/151 | 13,550 | |||||||||
28/02/2021 | OWN/2020-21/P/152 | 227,855 | ||||||||||||
28/02/2021 | OWN/2020-21/P/153 | 6,406 | ||||||||||||
28/02/2021 | OWN/2020-21/P/154 | 9,950 | ||||||||||||
28/02/2021 | OWN/2020-21/P/155 | 254,452 | ||||||||||||
28/02/2021 | OWN/2020-21/P/156 | 49,452 | ||||||||||||
28/02/2021 | OWN/2020-21/P/157 | 20,156 | ||||||||||||
28/02/2021 | OWN/2020-21/P/158 | 30,500 | ||||||||||||
28/02/2021 | PF/2020-21/P/1 | 10,073 | ||||||||||||
|