Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | NOAPS/2021-22/R/23 | 35,000 | 27/08/2021 | FDR/2021-22/P/222 | 200,000 | |||||||||
27/08/2021 | XVFC/2021-22/R/1 | 3,437,175 | 27/08/2021 | FDR/2021-22/P/223 | 300,000 | |||||||||
27/08/2021 | FDR/2021-22/P/224 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/225 | 100,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/226 | 100,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/227 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/228 | 100,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/229 | 100,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/230 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/231 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/232 | 200,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/233 | 200,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/234 | 200,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/235 | 200,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/236 | 200,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/237 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/238 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/239 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/240 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/241 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/242 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/243 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/244 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/245 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/246 | 100,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/247 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/248 | 200,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/249 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/250 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/251 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/252 | 100,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/253 | 100,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/254 | 100,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/255 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/256 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/257 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/258 | 150,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/259 | 100,000 | ||||||||||||
27/08/2021 | FDR/2021-22/P/260 | 150,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/1 | 153,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/2 | 94,200 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/3 | 94,900 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/4 | 135,600 | ||||||||||||
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