Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | MPLADS/2021-22/R/2 | 256,000 | 07/02/2022 | XVFC/2021-22/P/102 | 80,000 | 07/02/2022 | XVFC/2021-22/J/43 | 80,000 | ||||||
07/02/2022 | XVFC/2021-22/P/103 | 59,300 | 07/02/2022 | XVFC/2021-22/J/44 | 59,300 | |||||||||
09/02/2022 | MPLADS/2021-22/P/6 | 256,000 | 09/02/2022 | XVFC/2021-22/J/45 | 40,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/104 | 40,000 | 11/02/2022 | XVFC/2021-22/J/46 | 180,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/105 | 180,000 | 15/02/2022 | XVFC/2021-22/J/47 | 92,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/106 | 60,000 | 17/02/2022 | XVFC/2021-22/J/48 | 88,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/107 | 32,000 | ||||||||||||
17/02/2022 | MPLADS/2021-22/P/7 | 280,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/108 | 88,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/109 | 152,000 | ||||||||||||
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