Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | ICDS/2021-22/R/5 | 750,150 | 20/10/2021 | XVFC/2021-22/P/10 | 212,576 | |||||||||
29/10/2021 | ICDS/2021-22/R/6 | 440,000 | 20/10/2021 | XVFC/2021-22/P/11 | 187,935 | |||||||||
29/10/2021 | ICDS/2021-22/R/7 | 779,000 | 20/10/2021 | XVFC/2021-22/P/12 | 188,934 | |||||||||
29/10/2021 | ICDS/2021-22/R/8 | 376,000 | 20/10/2021 | XVFC/2021-22/P/13 | 108,135 | |||||||||
29/10/2021 | OWN/2021-22/R/10 | 1,000 | 20/10/2021 | XVFC/2021-22/P/3 | 187,668 | |||||||||
29/10/2021 | OWN/2021-22/R/11 | 2,410,753.5 | 20/10/2021 | XVFC/2021-22/P/4 | 164,372 | |||||||||
29/10/2021 | SAS/2021-22/R/3 | 311,674 | 20/10/2021 | XVFC/2021-22/P/5 | 147,198 | |||||||||
29/10/2021 | STS/2021-22/R/4 | 104,746,063 | 20/10/2021 | XVFC/2021-22/P/6 | 188,984 | |||||||||
29/10/2021 | TSC/2021-22/R/1 | 347,000 | 20/10/2021 | XVFC/2021-22/P/7 | 184,726 | |||||||||
20/10/2021 | XVFC/2021-22/P/8 | 141,100 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/9 | 282,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 188,593 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 110,563 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 92,200 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 93,425 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 109,150 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 92,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 92,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 92,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 92,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 93,425 | ||||||||||||
29/10/2021 | ICDS/2021-22/P/10 | 376,000 | ||||||||||||
29/10/2021 | ICDS/2021-22/P/7 | 750,150 | ||||||||||||
29/10/2021 | ICDS/2021-22/P/8 | 440,000 | ||||||||||||
29/10/2021 | ICDS/2021-22/P/9 | 779,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/10 | 3,763,752 | ||||||||||||
29/10/2021 | OWN/2021-22/P/11 | 638,046 | ||||||||||||
29/10/2021 | OWN/2021-22/P/9 | 12,038 | ||||||||||||
29/10/2021 | SAS/2021-22/P/3 | 1,450,637 | ||||||||||||
29/10/2021 | STS/2021-22/P/3 | 114,943,848 | ||||||||||||
29/10/2021 | TSC/2021-22/P/4 | 180,000 | ||||||||||||
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