Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/9 | 781,502 | 09/09/2021 | XVFC/2021-22/P/10 | 192,044 | |||||||||
10/09/2021 | XVFC/2021-22/R/10 | 2,651,544 | 09/09/2021 | XVFC/2021-22/P/2 | 179,098 | |||||||||
30/09/2021 | NDPS/2021-22/R/4 | 1 | 09/09/2021 | XVFC/2021-22/P/3 | 127,730 | |||||||||
30/09/2021 | NDPS/2021-22/R/5 | 52,000 | 09/09/2021 | XVFC/2021-22/P/4 | 149,532 | |||||||||
30/09/2021 | NDPS/2021-22/R/6 | 39,000 | 09/09/2021 | XVFC/2021-22/P/5 | 177,741 | |||||||||
30/09/2021 | NOAPS/2021-22/R/4 | 1 | 09/09/2021 | XVFC/2021-22/P/9 | 138,294 | |||||||||
30/09/2021 | NOAPS/2021-22/R/5 | 915,200 | 13/09/2021 | MBPY/2021-22/P/12 | 14,230 | |||||||||
30/09/2021 | NOAPS/2021-22/R/6 | 1,063,700 | 15/09/2021 | MBPY/2021-22/P/13 | 3,265,900 | |||||||||
30/09/2021 | NWPS/2021-22/R/4 | 1 | 15/09/2021 | OWN/2021-22/P/21 | 24,024 | |||||||||
30/09/2021 | NWPS/2021-22/R/5 | 419,100 | 30/09/2021 | NDPS/2021-22/P/5 | 91,000 | |||||||||
30/09/2021 | NWPS/2021-22/R/6 | 279,400 | 30/09/2021 | NOAPS/2021-22/P/7 | 1,897,700 | |||||||||
30/09/2021 | NWPS/2021-22/P/5 | 698,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 559,914 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 966,081 | ||||||||||||
|