Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | PF/2021-22/R/12 | 188,350 | 04/01/2022 | OWN/2021-22/P/82 | 42,900 | |||||||||
21/01/2022 | OWN/2021-22/R/26 | 1,840,512 | 07/01/2022 | OWN/2021-22/P/83 | 74,442 | |||||||||
21/01/2022 | XVFC/2021-22/R/14 | 1,051,191 | 12/01/2022 | OWN/2021-22/P/84 | 52,480 | |||||||||
31/01/2022 | Fuel a/c/2021-22/R/3 | 416 | 21/01/2022 | OWN/2021-22/P/86 | 46,825 | |||||||||
31/01/2022 | IWSC/2021-22/R/4 | 12 | 24/01/2022 | OWN/2021-22/P/88 | 119,074 | |||||||||
31/01/2022 | MPLADS/2021-22/R/5 | 230 | 24/01/2022 | OWN/2021-22/P/89 | 581,989 | |||||||||
31/01/2022 | RIMP/2021-22/R/4 | 12 | 31/01/2022 | MLACDS/2021-22/P/11 | 14,560 | |||||||||
31/01/2022 | SFCG/2021-22/R/3 | 2,313 | 31/01/2022 | OWN/2021-22/P/85 | 800,000 | |||||||||
31/01/2022 | SSS/2021-22/R/4 | 5,914 | 31/01/2022 | OWN/2021-22/P/87 | 657,833 | |||||||||
31/01/2022 | TSC/2021-22/R/4 | 1,370 | 31/01/2022 | OWN/2021-22/P/90 | 1,318,586 | |||||||||
31/01/2022 | WGDP/2021-22/R/4 | 176 | 31/01/2022 | XVFC/2021-22/P/27 | 404,154 | |||||||||
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