Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | ZPVN/2021-22/R/17 | 89,995 | 02/02/2022 | XVFC/2021-22/P/70 | 115,968 | |||||||||
14/02/2022 | NDPS/2021-22/R/9 | 303,000 | 02/02/2022 | XVFC/2021-22/P/71 | 114,390 | |||||||||
14/02/2022 | NOAPS/2021-22/R/12 | 49,750 | 02/02/2022 | XVFC/2021-22/P/72 | 115,968 | |||||||||
14/02/2022 | NWPS/2021-22/R/10 | 3,150 | 02/02/2022 | XVFC/2021-22/P/73 | 28,333 | |||||||||
14/02/2022 | SSP/2021-22/R/11 | 72,450 | 02/02/2022 | XVFC/2021-22/P/74 | 28,333 | |||||||||
14/02/2022 | SSY/2021-22/R/11 | 18,200 | 02/02/2022 | XVFC/2021-22/P/75 | 28,733 | |||||||||
22/02/2022 | NDPS/2021-22/R/10 | 740 | 02/02/2022 | XVFC/2021-22/P/76 | 236,000 | |||||||||
22/02/2022 | NOAPS/2021-22/R/13 | 17,942 | 03/02/2022 | XVFC/2021-22/P/77 | 36,000 | |||||||||
22/02/2022 | SSP/2021-22/R/12 | 43,839 | 03/02/2022 | XVFC/2021-22/P/78 | 36,000 | |||||||||
23/02/2022 | ZPVN/2021-22/R/18 | 60,000 | 03/02/2022 | XVFC/2021-22/P/79 | 56,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/80 | 20,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/81 | 58,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/82 | 160,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/83 | 80,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/84 | 36,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/85 | 36,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/86 | 37,720 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/87 | 113,385 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/88 | 87,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/89 | 29,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/90 | 58,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/91 | 29,747 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/92 | 108,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/93 | 29,955 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/94 | 81,195 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/95 | 40,000 | ||||||||||||
14/02/2022 | NDPS/2021-22/P/9 | 3,000 | ||||||||||||
14/02/2022 | NOAPS/2021-22/P/9 | 49,750 | ||||||||||||
14/02/2022 | NWPS/2021-22/P/9 | 2,800 | ||||||||||||
14/02/2022 | SSP/2021-22/P/9 | 72,450 | ||||||||||||
14/02/2022 | SSY/2021-22/P/9 | 18,200 | ||||||||||||
15/02/2022 | ZPVN/2021-22/P/18 | 149,995 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/96 | 54,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/97 | 86,528 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/98 | 232,223 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/99 | 116,142 | ||||||||||||
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