Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | MPLADS/2021-22/R/1 | 420,505 | 01/09/2021 | OWN/2021-22/P/36 | 364,431 | 12/09/2021 | XVFC/2021-22/J/1 | 2,000,000 | ||||||
01/09/2021 | NOAPS/2021-22/R/4 | 212,300 | 01/09/2021 | OWN/2021-22/P/38 | 2,000 | |||||||||
01/09/2021 | NOAPS/2021-22/R/5 | 15,726 | 02/09/2021 | NOAPS/2021-22/P/4 | 212,300 | |||||||||
06/09/2021 | OWN/2021-22/R/26 | 2,000 | 02/09/2021 | SV/2021-22/P/12 | 2,025,672 | |||||||||
13/09/2021 | OWN/2021-22/R/27 | 18,680 | 13/09/2021 | OWN/2021-22/P/39 | 15,820 | |||||||||
16/09/2021 | OWN/2021-22/P/37 | 9,220 | ||||||||||||
16/09/2021 | OWN/2021-22/P/40 | 378,646 | ||||||||||||
16/09/2021 | SV/2021-22/P/13 | 174,618 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/1 | 200,000 | ||||||||||||
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