Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | JPVN/2021-22/R/4 | 80,712 | 09/10/2021 | CGRGKVP/2021-22/P/5 | 522,528 | |||||||||
09/10/2021 | JPVN/2021-22/R/5 | 306,814 | 09/10/2021 | JPVN/2021-22/P/5 | 80,712 | |||||||||
09/10/2021 | MPLADS/2021-22/R/8 | 488,285 | 09/10/2021 | JPVN/2021-22/P/6 | 306,814 | |||||||||
09/10/2021 | MPLADS/2021-22/R/9 | 200,000 | 09/10/2021 | MPLADS/2021-22/P/16 | 200,000 | |||||||||
10/10/2021 | JPVN/2021-22/R/6 | 1,631,038 | 09/10/2021 | MPLADS/2021-22/P/17 | 488,285 | |||||||||
28/10/2021 | JPVN/2021-22/R/7 | 107,470 | 09/10/2021 | NOAPS/2021-22/P/20 | 267,050 | |||||||||
09/10/2021 | TSC/2021-22/P/7 | 116,280 | ||||||||||||
09/10/2021 | ZPVN/2021-22/P/5 | 588,000 | ||||||||||||
10/10/2021 | JPVN/2021-22/P/3 | 1,098,454 | ||||||||||||
10/10/2021 | JPVN/2021-22/P/4 | 532,584 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/67 | 120,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/68 | 16,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/69 | 16,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/70 | 120,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/71 | 30,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/72 | 30,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/73 | 40,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/74 | 40,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/75 | 160,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/76 | 148,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/77 | 30,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/78 | 68,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/79 | 30,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/80 | 30,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/81 | 215,823 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/82 | 37,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/83 | 44,581 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/84 | 180,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/85 | 69,200 | ||||||||||||
28/10/2021 | JPVN/2021-22/P/7 | 107,470 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/86 | 348,303 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/87 | 229,737 | ||||||||||||
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