Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/12 | 4,951 | 06/10/2021 | OWN/2021-22/P/16 | 300 | |||||||||
04/10/2021 | MPLADS/2021-22/R/1 | 316 | 22/10/2021 | OWN/2021-22/P/17 | 1,180 | |||||||||
04/10/2021 | OWN/2021-22/R/7 | 5,211 | ||||||||||||
04/10/2021 | SDP/2021-22/R/3 | 1,709 | ||||||||||||
04/10/2021 | TSC/2021-22/R/1 | 677 | ||||||||||||
04/10/2021 | VKVNY/2021-22/R/2 | 1,422 | ||||||||||||
04/10/2021 | VMJS/2021-22/R/1 | 38 | ||||||||||||
05/10/2021 | CRF/2021-22/R/1 | 3,898 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/R/13 | 22,400 | ||||||||||||
12/10/2021 | FFC/2021-22/R/3 | 5,123 | ||||||||||||
14/10/2021 | OWN/2021-22/R/8 | 33,300 | ||||||||||||
19/10/2021 | VKVNY/2021-22/R/3 | 30,000 | ||||||||||||
22/10/2021 | OWN/2021-22/R/10 | 1,000 | ||||||||||||
22/10/2021 | OWN/2021-22/R/9 | 18,300 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/14 | 29,681 | ||||||||||||
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