Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | MPLADS/2021-22/P/3 | 220,000 | 03/01/2022 | XVFC/2021-22/J/37 | 134,000 | |||||||||
02/01/2022 | MPLADS/2021-22/P/4 | 120,000 | 07/01/2022 | XVFC/2021-22/J/38 | 184,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/80 | 84,000 | 11/01/2022 | XVFC/2021-22/J/39 | 178,800 | |||||||||
03/01/2022 | XVFC/2021-22/P/81 | 50,000 | 11/01/2022 | XVFC/2021-22/J/40 | 72,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/82 | 179,400 | 19/01/2022 | XVFC/2021-22/J/41 | 384,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/83 | 64,000 | 21/01/2022 | XVFC/2021-22/J/42 | 240,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/84 | 37,500 | ||||||||||||
06/01/2022 | MPLADS/2021-22/P/5 | 239,400 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/85 | 80,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/86 | 104,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/87 | 46,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/88 | 82,800 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/89 | 178,800 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/90 | 32,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/91 | 40,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/92 | 68,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/93 | 60,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/94 | 56,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/95 | 44,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/96 | 76,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/97 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/100 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/101 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/98 | 20,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/99 | 60,000 | ||||||||||||
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