Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | WGDP/2021-22/R/3 | 175 | 03/11/2021 | OWN/2021-22/P/65 | 115,720 | |||||||||
08/11/2021 | OWN/2021-22/R/18 | 1,315 | 06/11/2021 | XVFC/2021-22/P/10 | 15,761 | |||||||||
08/11/2021 | OWN/2021-22/R/19 | 945 | 06/11/2021 | XVFC/2021-22/P/11 | 16,421 | |||||||||
08/11/2021 | OWN/2021-22/R/20 | 1,725 | 06/11/2021 | XVFC/2021-22/P/12 | 7,433 | |||||||||
24/11/2021 | PF/2021-22/R/9 | 31,780 | 06/11/2021 | XVFC/2021-22/P/13 | 3,158 | |||||||||
25/11/2021 | OWN/2021-22/R/21 | 37,830 | 06/11/2021 | XVFC/2021-22/P/14 | 11,621 | |||||||||
06/11/2021 | XVFC/2021-22/P/3 | 47,559 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/4 | 59,416 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/5 | 180,417 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/6 | 185,397 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/7 | 112,791 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/8 | 4,512 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/9 | 5,782 | ||||||||||||
08/11/2021 | OWN/2021-22/P/66 | 129,178 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/15 | 322,819 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/16 | 12,994 | ||||||||||||
23/11/2021 | OWN/2021-22/P/68 | 104,556 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/17 | 7,433 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/18 | 7,433 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/19 | 12,994 | ||||||||||||
29/11/2021 | OWN/2021-22/P/67 | 37,450 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/20 | 4,512 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/21 | 5,782 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/22 | 15,761 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/23 | 16,421 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/24 | 7,433 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/25 | 3,158 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/26 | 11,621 | ||||||||||||
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