Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | CGRGKVP/2021-22/R/13 | 300,000 | 02/12/2021 | CGRGKVP/2021-22/P/6 | 844,172 | 08/12/2021 | ZPVN/2021-22/C/1 | 150,360.16 | ||||||
08/12/2021 | ZPVN/2021-22/R/10 | 60 | 10/12/2021 | CGRGKVP/2021-22/P/5 | 300,000 | |||||||||
16/12/2021 | CGRGKVP/2021-22/R/14 | 171,084 | 16/12/2021 | ZPVN/2021-22/P/10 | 250,000 | |||||||||
16/12/2021 | ZPVN/2021-22/R/5 | 700,000 | 16/12/2021 | ZPVN/2021-22/P/8 | 200,000 | |||||||||
16/12/2021 | ZPVN/2021-22/R/6 | 53,486 | 16/12/2021 | ZPVN/2021-22/P/9 | 324,570 | |||||||||
16/12/2021 | ZPVN/2021-22/R/7 | 120,000 | ||||||||||||
16/12/2021 | ZPVN/2021-22/R/8 | 1,011 | ||||||||||||
16/12/2021 | ZPVN/2021-22/R/9 | 171,084 | ||||||||||||
20/12/2021 | JPVN/2021-22/R/9 | 10,000 | ||||||||||||
23/12/2021 | CGRGKVP/2021-22/R/12 | 1,050,000 | ||||||||||||
31/12/2021 | MPLADS/2021-22/R/6 | 177,000 | ||||||||||||
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