Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | CGRGKVP/2021-22/R/13 | 3,156,481 | 01/01/2022 | CGRGKVP/2021-22/P/45 | 347,925 | 27/01/2022 | XVFC/2021-22/J/3 | 2,818,046 | ||||||
25/01/2022 | CGRGKVP/2021-22/R/15 | 45,927 | 01/01/2022 | CGRGKVP/2021-22/P/46 | 11,428 | 27/01/2022 | XVFC/2021-22/J/4 | 217,446 | ||||||
25/01/2022 | CGRGKVP/2021-22/R/16 | 39,529 | 10/01/2022 | NDPS/2021-22/P/7 | 6,500 | |||||||||
25/01/2022 | CGRGKVP/2021-22/R/17 | 200,000 | 10/01/2022 | NOAPS/2021-22/P/9 | 65,550 | |||||||||
25/01/2022 | CGRGKVP/2021-22/R/18 | 359,353 | 10/01/2022 | NWPS/2021-22/P/7 | 28,700 | |||||||||
25/01/2022 | CGRGKVP/2021-22/R/19 | 398,012 | 10/01/2022 | SSP/2021-22/P/7 | 99,400 | |||||||||
10/01/2022 | SSY/2021-22/P/7 | 35,700 | ||||||||||||
13/01/2022 | CGRGKVP/2021-22/P/43 | 695,452 | ||||||||||||
13/01/2022 | CGRGKVP/2021-22/P/44 | 23,736 | ||||||||||||
24/01/2022 | CGRGKVP/2021-22/P/48 | 200,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/63 | 42,840 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/64 | 20,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/65 | 20,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/66 | 40,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/67 | 10,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/68 | 14,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/69 | 36,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/70 | 36,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/71 | 60,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/72 | 36,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/73 | 40,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/74 | 20,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/75 | 80,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/76 | 149,459 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/77 | 209,968 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/78 | 30,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/79 | 60,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/80 | 59,818 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/81 | 29,676 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/82 | 59,640 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/83 | 84,132 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/84 | 33,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/85 | 60,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/86 | 60,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/87 | 140,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/88 | 60,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/89 | 100,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/90 | 140,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/91 | 20,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/92 | 60,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/93 | 20,000 | ||||||||||||
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