Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | JPVN/2021-22/R/2 | 13,500 | 02/08/2021 | JPVN/2021-22/P/2 | 13,500 | 26/08/2021 | XVFC/2021-22/J/1 | 60,000 | ||||||
07/08/2021 | MPLADS/2021-22/R/6 | 384,302 | 07/08/2021 | MPLADS/2021-22/P/7 | 384,302 | 28/08/2021 | XVFC/2021-22/J/2 | 800,000 | ||||||
24/08/2021 | XVFC/2021-22/R/1 | 3,219,510 | 07/08/2021 | MPLADS/2021-22/P/8 | 173,955 | 28/08/2021 | XVFC/2021-22/J/3 | 800,000 | ||||||
07/08/2021 | MPLADS/2021-22/P/9 | 174,136 | ||||||||||||
18/08/2021 | NOAPS/2021-22/P/10 | 282,450 | ||||||||||||
18/08/2021 | NOAPS/2021-22/P/11 | 1,201,050 | ||||||||||||
18/08/2021 | NOAPS/2021-22/P/12 | 75,750 | ||||||||||||
18/08/2021 | NOAPS/2021-22/P/8 | 842,100 | ||||||||||||
18/08/2021 | NOAPS/2021-22/P/9 | 383,250 | ||||||||||||
18/08/2021 | PPMS/2021-22/P/6 | 25,500 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/1 | 30,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/10 | 30,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/11 | 30,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/12 | 69,200 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/13 | 69,200 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/14 | 30,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/15 | 69,200 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/16 | 60,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/17 | 60,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/3 | 30,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/4 | 30,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/5 | 69,200 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/6 | 69,200 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/7 | 69,200 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/8 | 60,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/9 | 30,000 | ||||||||||||
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