Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | MPLADS/2021-22/R/1 | 1,174,574 | 11/11/2021 | JPVN/2021-22/P/12 | 100,000 | 29/11/2021 | XVFC/2021-22/J/2 | 3,279,560 | ||||||
13/11/2021 | XVFC/2021-22/R/2 | 175,000 | 11/11/2021 | JPVN/2021-22/P/13 | 99,581 | |||||||||
23/11/2021 | XVFC/2021-22/R/3 | 2,006,473 | 11/11/2021 | JPVN/2021-22/P/14 | 72,300 | |||||||||
24/11/2021 | MPLADS/2021-22/R/2 | 100,000 | 12/11/2021 | XVFC/2021-22/P/1 | 175,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/2 | 175,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/3 | 175,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/4 | 23,021 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/6 | 50,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/9 | 70,000 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/1 | 60,000 | ||||||||||||
30/11/2021 | MPLADS/2021-22/P/2 | 240,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/10 | 55,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/11 | 100,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/12 | 58,500 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/13 | 68,000 | ||||||||||||
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