Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | ICDS/2021-22/R/19 | 736,905 | 17/02/2022 | XVFC/2021-22/P/88 | 50,516 | |||||||||
28/02/2022 | ICDS/2021-22/R/20 | 141.6 | 17/02/2022 | XVFC/2021-22/P/89 | 13,750 | |||||||||
28/02/2022 | OWN/2021-22/R/19 | 1,000 | 17/02/2022 | XVFC/2021-22/P/90 | 82,196 | |||||||||
28/02/2022 | OWN/2021-22/R/20 | 44,797 | 17/02/2022 | XVFC/2021-22/P/91 | 78,625 | |||||||||
28/02/2022 | SAS/2021-22/R/6 | 606,000 | 17/02/2022 | XVFC/2021-22/P/92 | 200,725 | |||||||||
28/02/2022 | STS/2021-22/R/16 | 27,262,559.2 | 17/02/2022 | XVFC/2021-22/P/93 | 184,978 | |||||||||
28/02/2022 | STS/2021-22/R/17 | 27,262,559.2 | 17/02/2022 | XVFC/2021-22/P/94 | 351,060 | |||||||||
28/02/2022 | STS/2021-22/R/18 | 27,262,559.2 | 17/02/2022 | XVFC/2021-22/P/95 | 56,243 | |||||||||
28/02/2022 | STS/2021-22/R/19 | 27,262,559.2 | 17/02/2022 | XVFC/2021-22/P/96 | 208,115 | |||||||||
17/02/2022 | XVFC/2021-22/P/97 | 200,322 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/98 | 10,551 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/99 | 92,736 | ||||||||||||
28/02/2022 | ICDS/2021-22/P/21 | 736,905 | ||||||||||||
28/02/2022 | OWN/2021-22/P/17 | 385,805 | ||||||||||||
28/02/2022 | OWN/2021-22/P/18 | 4,318,833 | ||||||||||||
28/02/2022 | OWN/2021-22/P/19 | 10,300 | ||||||||||||
28/02/2022 | SAS/2021-22/P/7 | 678,211 | ||||||||||||
28/02/2022 | STS/2021-22/P/8 | 187,893,192 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/101 | 230,051 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/102 | 234,720 | ||||||||||||
|