Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | JPVN/2021-22/R/6 | 25,704 | 12/11/2021 | ZPVN/2021-22/P/7 | 100,000 | 22/11/2021 | XVFC/2021-22/J/32 | 100,000 | ||||||
02/11/2021 | JPVN/2021-22/R/7 | 800,000 | 22/11/2021 | XVFC/2021-22/P/34 | 125,000 | 22/11/2021 | XVFC/2021-22/J/33 | 125,000 | ||||||
06/11/2021 | CGRGKVP/2021-22/R/10 | 19,495 | 22/11/2021 | XVFC/2021-22/P/35 | 100,000 | 22/11/2021 | XVFC/2021-22/J/34 | 100,000 | ||||||
06/11/2021 | CGRGKVP/2021-22/R/8 | 390,000 | 22/11/2021 | XVFC/2021-22/P/36 | 100,000 | 22/11/2021 | XVFC/2021-22/J/35 | 100,000 | ||||||
06/11/2021 | CGRGKVP/2021-22/R/9 | 44,172 | 22/11/2021 | XVFC/2021-22/P/37 | 100,000 | 22/11/2021 | XVFC/2021-22/J/36 | 86,500 | ||||||
12/11/2021 | ZPVN/2021-22/R/4 | 2,428 | 22/11/2021 | XVFC/2021-22/P/38 | 86,500 | 22/11/2021 | XVFC/2021-22/J/37 | 75,000 | ||||||
23/11/2021 | XVFC/2021-22/R/2 | 4,209,196 | 22/11/2021 | XVFC/2021-22/P/39 | 75,000 | 22/11/2021 | XVFC/2021-22/J/38 | 100,000 | ||||||
30/11/2021 | CGRGKVP/2021-22/R/11 | 300,000 | 22/11/2021 | XVFC/2021-22/P/40 | 100,000 | 22/11/2021 | XVFC/2021-22/J/39 | 50,000 | ||||||
30/11/2021 | JPVN/2021-22/R/8 | 25,000 | 22/11/2021 | XVFC/2021-22/P/41 | 50,000 | 22/11/2021 | XVFC/2021-22/J/40 | 100,000 | ||||||
30/11/2021 | MPLADS/2021-22/R/4 | 33,794 | 22/11/2021 | XVFC/2021-22/P/42 | 100,000 | 22/11/2021 | XVFC/2021-22/J/41 | 100,000 | ||||||
30/11/2021 | MPLADS/2021-22/R/5 | 7,053 | 22/11/2021 | XVFC/2021-22/P/43 | 100,000 | 22/11/2021 | XVFC/2021-22/J/42 | 100,000 | ||||||
22/11/2021 | XVFC/2021-22/P/44 | 100,000 | 22/11/2021 | XVFC/2021-22/J/43 | 100,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/45 | 100,000 | 22/11/2021 | XVFC/2021-22/J/44 | 50,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/46 | 50,000 | 22/11/2021 | XVFC/2021-22/J/45 | 37,500 | |||||||||
22/11/2021 | XVFC/2021-22/P/47 | 37,500 | 22/11/2021 | XVFC/2021-22/J/46 | 50,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/48 | 50,000 | 22/11/2021 | XVFC/2021-22/J/47 | 50,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/49 | 100,000 | 22/11/2021 | XVFC/2021-22/J/48 | 100,000 | |||||||||
22/11/2021 | XVFC/2021-22/P/50 | 210,500 | 22/11/2021 | XVFC/2021-22/J/49 | 210,500 | |||||||||
22/11/2021 | XVFC/2021-22/P/51 | 46,000 | 22/11/2021 | XVFC/2021-22/J/50 | 46,000 | |||||||||
30/11/2021 | MPLADS/2021-22/P/5 | 33,794 | ||||||||||||
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