Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | MPLADS/2021-22/R/1 | 16,007 | 06/12/2021 | MPLADS/2021-22/P/2 | 113,500 | 08/12/2021 | XVFC/2021-22/J/31 | 89,511 | ||||||
08/12/2021 | XVFC/2021-22/P/69 | 77,541 | 08/12/2021 | XVFC/2021-22/J/32 | 88,959 | |||||||||
08/12/2021 | XVFC/2021-22/P/70 | 11,970 | 17/12/2021 | XVFC/2021-22/J/33 | 59,900 | |||||||||
08/12/2021 | XVFC/2021-22/P/71 | 40,000 | 17/12/2021 | XVFC/2021-22/J/34 | 60,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/72 | 36,000 | 17/12/2021 | XVFC/2021-22/J/35 | 120,000 | |||||||||
08/12/2021 | XVFC/2021-22/P/73 | 12,959 | 21/12/2021 | XVFC/2021-22/J/36 | 80,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/74 | 59,900 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/75 | 30,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/76 | 30,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/77 | 80,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/78 | 40,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/79 | 80,000 | ||||||||||||
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