Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/1 | 823,011 | 09/08/2021 | MLACDS/2021-22/P/11 | 1,110,297 | |||||||||
10/08/2021 | XVFC/2021-22/R/2 | 1,150,452 | 10/08/2021 | OWN/2021-22/P/84 | 80,944 | |||||||||
20/08/2021 | XVFC/2021-22/R/3 | 10 | 10/08/2021 | OWN/2021-22/P/85 | 328,084 | |||||||||
20/08/2021 | XVFC/2021-22/R/4 | 1,786,169 | 10/08/2021 | OWN/2021-22/P/86 | 1,533,682 | |||||||||
20/08/2021 | XVFC/2021-22/R/5 | 2,936,613 | 10/08/2021 | OWN/2021-22/P/87 | 549,314 | |||||||||
10/08/2021 | OWN/2021-22/P/88 | 87,601 | ||||||||||||
10/08/2021 | OWN/2021-22/P/89 | 499,318 | ||||||||||||
10/08/2021 | OWN/2021-22/P/90 | 34,220 | ||||||||||||
10/08/2021 | OWN/2021-22/P/91 | 16,546 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/1 | 234,757 | ||||||||||||
13/08/2021 | OWN/2021-22/P/92 | 324,807 | ||||||||||||
13/08/2021 | OWN/2021-22/P/93 | 30,000 | ||||||||||||
18/08/2021 | MLACDS/2021-22/P/12 | 42,307 | ||||||||||||
18/08/2021 | MLACDS/2021-22/P/13 | 56,744 | ||||||||||||
19/08/2021 | Fuel a/c/2021-22/P/5 | 12,517 | ||||||||||||
19/08/2021 | OWN/2021-22/P/94 | 35,000 | ||||||||||||
19/08/2021 | OWN/2021-22/P/95 | 125,626 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/2 | 234,874 | ||||||||||||
26/08/2021 | OWN/2021-22/P/96 | 3,360 | ||||||||||||
26/08/2021 | OWN/2021-22/P/97 | 39,046 | ||||||||||||
27/08/2021 | OWN/2021-22/P/98 | 291,445 | ||||||||||||
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