Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/2 | 3,595,536 | 03/09/2021 | XVFC/2021-22/P/1 | 282,265 | |||||||||
24/09/2021 | XVFC/2021-22/R/3 | 4,124,624 | 04/09/2021 | CRF/2021-22/P/52 | 19,536 | |||||||||
04/09/2021 | CRF/2021-22/P/53 | 25,000 | ||||||||||||
04/09/2021 | CRF/2021-22/P/54 | 13,039 | ||||||||||||
04/09/2021 | CRF/2021-22/P/55 | 324,960 | ||||||||||||
04/09/2021 | FDR/2021-22/P/23 | 110,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/24 | 90,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/25 | 104,500 | ||||||||||||
04/09/2021 | FDR/2021-22/P/26 | 133,500 | ||||||||||||
04/09/2021 | FDR/2021-22/P/27 | 110,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/28 | 70,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/29 | 145,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/30 | 143,500 | ||||||||||||
04/09/2021 | FDR/2021-22/P/31 | 133,500 | ||||||||||||
04/09/2021 | FDR/2021-22/P/32 | 90,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/33 | 160,000 | ||||||||||||
04/09/2021 | GGY/2021-22/P/13 | 43,314 | ||||||||||||
04/09/2021 | GGY/2021-22/P/14 | 45,477 | ||||||||||||
04/09/2021 | GGY/2021-22/P/15 | 200,000 | ||||||||||||
04/09/2021 | GGY/2021-22/P/16 | 175,000 | ||||||||||||
04/09/2021 | GGY/2021-22/P/17 | 32,250 | ||||||||||||
04/09/2021 | MLALAD/2021-22/P/20 | 6,000 | ||||||||||||
04/09/2021 | MLALAD/2021-22/P/21 | 4,500 | ||||||||||||
04/09/2021 | MPLADS/2021-22/P/14 | 100,000 | ||||||||||||
04/09/2021 | SDPF/2021-22/P/4 | 3,000 | ||||||||||||
06/09/2021 | AWC/2021-22/P/10 | 233,766 | ||||||||||||
06/09/2021 | CCR/2021-22/P/5 | 6,000 | ||||||||||||
06/09/2021 | FDR/2021-22/P/34 | 175,000 | ||||||||||||
06/09/2021 | FDR/2021-22/P/35 | 75,000 | ||||||||||||
09/09/2021 | CRF/2021-22/P/58 | 2,382,167 | ||||||||||||
09/09/2021 | ELECTION/2021-22/P/5 | 10,000 | ||||||||||||
09/09/2021 | IWDP/2021-22/P/4 | 1,973,986 | ||||||||||||
09/09/2021 | MLALAD/2021-22/P/22 | 150,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/2 | 186,185 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/3 | 182,894 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/4 | 154,324 | ||||||||||||
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