Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/5 | 2,834,916 | 02/11/2021 | CGRGKVP/2021-22/P/32 | 280,000 | |||||||||
06/11/2021 | MMPSY/2021-22/R/5 | 643 | 02/11/2021 | OWN/2021-22/P/58 | 531,400 | |||||||||
15/11/2021 | MPLADS/2021-22/R/2 | 180,000 | 02/11/2021 | OWN/2021-22/P/65 | 105,000 | |||||||||
15/11/2021 | MPLADS/2021-22/R/3 | 375,000 | 15/11/2021 | CGRGKVP/2021-22/P/33 | 142,500 | |||||||||
15/11/2021 | MPLADS/2021-22/R/4 | 130,000 | 15/11/2021 | MPLADS/2021-22/P/2 | 150,000 | |||||||||
15/11/2021 | MPLADS/2021-22/R/5 | 225,000 | 15/11/2021 | OWN/2021-22/P/59 | 37,967 | |||||||||
25/11/2021 | MMPSY/2021-22/P/8 | 78,640 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/69 | 40,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/70 | 36,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/71 | 8,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/72 | 180,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/73 | 100,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/74 | 60,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/75 | 75,385 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/76 | 114,428 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/77 | 12,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/78 | 30,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/79 | 48,000 | ||||||||||||
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