Voucher Wise Summary Report
Opening Balance | 1,696,677.76 | |||||||||||||
02/04/2021 | OWN/2021-22/R/1 | 6,691 | 14/04/2021 | MPLADS/2021-22/P/1 | 70,000 | 13/04/2021 | MPLADS/2021-22/C/1 | 5,000 | ||||||
02/04/2021 | PPMS/2021-22/R/1 | 13,800 | 14/04/2021 | MPLADS/2021-22/P/2 | 5,000 | |||||||||
02/04/2021 | XVFC/2021-22/R/1 | 87,021.5 | ||||||||||||
02/04/2021 | XVFC/2021-22/R/2 | 87,021.5 | ||||||||||||
02/04/2021 | XVFC/2021-22/R/3 | 3,398 | ||||||||||||
12/04/2021 | MPLADS/2021-22/R/2 | 5,000 | ||||||||||||
14/04/2021 | MPLADS/2021-22/R/4 | 75,000 | ||||||||||||
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