Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/88 | 67,371 | 04/02/2022 | OWN/2021-22/P/88 | 42,015 | |||||||||
10/02/2022 | OWN/2021-22/R/89 | 94,500 | 04/02/2022 | OWN/2021-22/P/89 | 153,411 | |||||||||
10/02/2022 | OWN/2021-22/R/90 | 12,000 | 16/02/2022 | XVFC/2021-22/P/77 | 298,558 | |||||||||
10/02/2022 | OWN/2021-22/R/91 | 15,500 | 16/02/2022 | XVFC/2021-22/P/78 | 299,718 | |||||||||
10/02/2022 | OWN/2021-22/R/92 | 4,500 | 17/02/2022 | XVFC/2021-22/P/100 | 200,000 | |||||||||
10/02/2022 | OWN/2021-22/R/93 | 9,492 | 17/02/2022 | XVFC/2021-22/P/101 | 160,000 | |||||||||
14/02/2022 | OWN/2021-22/R/94 | 7,000 | 17/02/2022 | XVFC/2021-22/P/102 | 240,000 | |||||||||
18/02/2022 | OWN/2021-22/R/95 | 17,000 | 17/02/2022 | XVFC/2021-22/P/103 | 160,000 | |||||||||
23/02/2022 | MPLADS/2021-22/R/24 | 100,000 | 17/02/2022 | XVFC/2021-22/P/104 | 200,000 | |||||||||
23/02/2022 | MPLADS/2021-22/R/25 | 435,478 | 17/02/2022 | XVFC/2021-22/P/105 | 160,000 | |||||||||
23/02/2022 | OWN/2021-22/R/96 | 7,000 | 17/02/2022 | XVFC/2021-22/P/106 | 160,000 | |||||||||
23/02/2022 | OWN/2021-22/R/97 | 3,075,600 | 17/02/2022 | XVFC/2021-22/P/107 | 160,000 | |||||||||
24/02/2022 | OWN/2021-22/R/98 | 38,500 | 17/02/2022 | XVFC/2021-22/P/108 | 160,000 | |||||||||
25/02/2022 | OWN/2021-22/R/99 | 21,040 | 17/02/2022 | XVFC/2021-22/P/109 | 298,982 | |||||||||
17/02/2022 | XVFC/2021-22/P/79 | 160,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/80 | 110,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/81 | 200,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/82 | 160,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/83 | 120,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/84 | 40,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/85 | 160,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/86 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/87 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/88 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/89 | 100,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/90 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/91 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/92 | 48,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/93 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/94 | 40,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/95 | 48,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/96 | 48,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/97 | 48,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/98 | 60,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/99 | 160,000 | ||||||||||||
23/02/2022 | JPVN/2021-22/P/11 | 99,645 | ||||||||||||
23/02/2022 | MPLADS/2021-22/P/32 | 250,000 | ||||||||||||
23/02/2022 | MPLADS/2021-22/P/33 | 250,000 | ||||||||||||
23/02/2022 | MPLADS/2021-22/P/34 | 435,478 | ||||||||||||
28/02/2022 | OWN/2021-22/P/90 | 186,396 | ||||||||||||
28/02/2022 | OWN/2021-22/P/91 | 42,200 | ||||||||||||
28/02/2022 | OWN/2021-22/P/92 | 39,562 | ||||||||||||
28/02/2022 | OWN/2021-22/P/93 | 20,000 | ||||||||||||
|