Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/18 | 121 | 05/10/2021 | OWN/2021-22/P/10 | 17.7 | 04/10/2021 | MPLADS/2021-22/C/1 | 20,000 | ||||||
04/10/2021 | MPLADS/2021-22/R/1 | 160,000 | 06/10/2021 | MPLADS/2021-22/P/1 | 17,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 121,827 | 30/10/2021 | XVFC/2021-22/P/10 | 53,555 | |||||||||
30/10/2021 | XVFC/2021-22/P/11 | 16,503 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 40,516 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 42,909 | ||||||||||||
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