Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | Fuel a/c/2021-22/R/2 | 21,000 | 01/03/2022 | MLACDS/2021-22/P/27 | 14,384 | |||||||||
08/03/2022 | Fuel a/c/2021-22/R/3 | 396 | 01/03/2022 | OWN/2021-22/P/213 | 501,682 | |||||||||
08/03/2022 | OWN/2021-22/R/109 | 60,400 | 02/03/2022 | OWN/2021-22/P/214 | 4,340 | |||||||||
09/03/2022 | Fuel a/c/2021-22/R/4 | 10,500 | 02/03/2022 | OWN/2021-22/P/215 | 1,785 | |||||||||
11/03/2022 | Fuel a/c/2021-22/R/5 | 115 | 02/03/2022 | OWN/2021-22/P/216 | 155,866 | |||||||||
11/03/2022 | Fuel a/c/2021-22/R/6 | 21,000 | 02/03/2022 | OWN/2021-22/P/217 | 2,000 | |||||||||
11/03/2022 | Fuel a/c/2021-22/R/7 | 21,000 | 02/03/2022 | OWN/2021-22/P/218 | 40,315 | |||||||||
14/03/2022 | Fuel a/c/2021-22/R/9 | 10,000 | 04/03/2022 | OWN/2021-22/P/219 | 293,750 | |||||||||
16/03/2022 | Fuel a/c/2021-22/R/10 | 5,000 | 07/03/2022 | Fuel a/c/2021-22/P/1 | 45,495 | |||||||||
16/03/2022 | OWN/2021-22/R/111 | 3,956 | 07/03/2022 | Fuel a/c/2021-22/P/2 | 13,970 | |||||||||
16/03/2022 | OWN/2021-22/R/112 | 2,130 | 08/03/2022 | OWN/2021-22/P/220 | 60,400 | |||||||||
16/03/2022 | OWN/2021-22/R/113 | 2,237 | 08/03/2022 | OWN/2021-22/P/221 | 20,849 | |||||||||
18/03/2022 | Fuel a/c/2021-22/R/1 | 336 | 08/03/2022 | OWN/2021-22/P/222 | 7,000 | |||||||||
18/03/2022 | OWN/2021-22/R/114 | 6,377 | 09/03/2022 | Fuel a/c/2021-22/P/3 | 19,920 | |||||||||
18/03/2022 | OWN/2021-22/R/115 | 13,797 | 11/03/2022 | OWN/2021-22/P/223 | 107,427 | |||||||||
18/03/2022 | OWN/2021-22/R/116 | 16,166 | 12/03/2022 | Fuel a/c/2021-22/P/4 | 19,518 | |||||||||
21/03/2022 | Fuel a/c/2021-22/R/8 | 21,000 | 12/03/2022 | Fuel a/c/2021-22/P/5 | 9,857 | |||||||||
14/03/2022 | Fuel a/c/2021-22/P/6 | 18,952 | ||||||||||||
14/03/2022 | OWN/2021-22/P/224 | 28,800 | ||||||||||||
14/03/2022 | OWN/2021-22/P/225 | 10,000 | ||||||||||||
14/03/2022 | OWN/2021-22/P/226 | 3,927 | ||||||||||||
14/03/2022 | OWN/2021-22/P/227 | 2,272 | ||||||||||||
14/03/2022 | OWN/2021-22/P/228 | 203,200 | ||||||||||||
16/03/2022 | Fuel a/c/2021-22/P/7 | 9,211 | ||||||||||||
18/03/2022 | OWN/2021-22/P/229 | 29,203 | ||||||||||||
18/03/2022 | OWN/2021-22/P/230 | 13,965 | ||||||||||||
18/03/2022 | OWN/2021-22/P/231 | 23,303 | ||||||||||||
18/03/2022 | OWN/2021-22/P/232 | 3,050 | ||||||||||||
21/03/2022 | OWN/2021-22/P/233 | 44,040 | ||||||||||||
21/03/2022 | OWN/2021-22/P/234 | 1,394,400 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/6 | 284,933 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/7 | 228,740 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/8 | 288,940 | ||||||||||||
28/03/2022 | OWN/2021-22/P/235 | 222,220 | ||||||||||||
28/03/2022 | OWN/2021-22/P/236 | 96,014 | ||||||||||||
29/03/2022 | OWN/2021-22/P/237 | 133,406 | ||||||||||||
29/03/2022 | OWN/2021-22/P/238 | 39,780 | ||||||||||||
29/03/2022 | OWN/2021-22/P/239 | 20,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/10 | 81,883 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/11 | 71,024 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/12 | 50,272 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/13 | 22,997 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/14 | 30,318 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 15,839 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 9,504 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/17 | 19,483 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 17,241 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 10,991 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/20 | 14,131 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/21 | 2,857 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 4,081 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/23 | 3,609 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/24 | 2,708 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/9 | 53,716 | ||||||||||||
30/03/2022 | OWN/2021-22/P/240 | 1,820 | ||||||||||||
30/03/2022 | OWN/2021-22/P/241 | 23,505 | ||||||||||||
30/03/2022 | OWN/2021-22/P/242 | 1,600 | ||||||||||||
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