Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | CGRGKVP/2021-22/R/4 | 9,800 | 22/01/2022 | NDPS/2021-22/P/8 | 32,900 | 31/01/2022 | XVFC/2021-22/J/29 | 225,000 | ||||||
01/01/2022 | MPLADS/2021-22/R/10 | 25,539 | 22/01/2022 | NDPS/2021-22/P/9 | 17,500 | 31/01/2022 | XVFC/2021-22/J/30 | 230,045 | ||||||
22/01/2022 | NDPS/2021-22/R/11 | 50,400 | 22/01/2022 | NOAPS/2021-22/P/12 | 166,600 | |||||||||
22/01/2022 | NOAPS/2021-22/R/10 | 220,250 | 22/01/2022 | NOAPS/2021-22/P/13 | 39,650 | |||||||||
22/01/2022 | SSP/2021-22/R/14 | 296,800 | 22/01/2022 | SSP/2021-22/P/9 | 296,800 | |||||||||
22/01/2022 | SSY/2021-22/R/10 | 172,900 | 22/01/2022 | SSY/2021-22/P/10 | 172,900 | |||||||||
29/01/2022 | NOAPS/2021-22/P/14 | 14,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/169 | 43,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/170 | 120,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/171 | 60,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/172 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/173 | 45,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/174 | 43,464 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/175 | 43,381 | ||||||||||||
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