Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/34 | 119,960 | 02/09/2021 | OWN/2021-22/P/46 | 167,703 | 24/09/2021 | XVFC/2021-22/J/7 | 879,000 | ||||||
02/09/2021 | OWN/2021-22/R/35 | 40 | 02/09/2021 | OWN/2021-22/P/47 | 62,301 | 24/09/2021 | XVFC/2021-22/J/8 | 217,000 | ||||||
07/09/2021 | OWN/2021-22/R/36 | 42,080 | 02/09/2021 | OWN/2021-22/P/48 | 114,449 | 27/09/2021 | XVFC/2021-22/J/10 | 238,000 | ||||||
07/09/2021 | OWN/2021-22/R/37 | 1,925 | 16/09/2021 | OWN/2021-22/P/49 | 45,600 | 27/09/2021 | XVFC/2021-22/J/9 | 137,600 | ||||||
17/09/2021 | OWN/2021-22/R/38 | 4 | 16/09/2021 | OWN/2021-22/P/50 | 14,130 | 30/09/2021 | XVFC/2021-22/J/11 | 437,800 | ||||||
22/09/2021 | OWN/2021-22/R/39 | 20,000 | 24/09/2021 | XVFC/2021-22/P/26 | 20,000 | 30/09/2021 | XVFC/2021-22/J/12 | 487,600 | ||||||
22/09/2021 | OWN/2021-22/R/40 | 46 | 24/09/2021 | XVFC/2021-22/P/27 | 40,000 | |||||||||
30/09/2021 | NDPS/2021-22/R/6 | 9,900 | 24/09/2021 | XVFC/2021-22/P/28 | 26,000 | |||||||||
30/09/2021 | NDPS/2021-22/R/7 | 9,900 | 24/09/2021 | XVFC/2021-22/P/29 | 80,000 | |||||||||
30/09/2021 | NOAPS/2021-22/R/6 | 112,500 | 24/09/2021 | XVFC/2021-22/P/30 | 125,000 | |||||||||
30/09/2021 | NWPS/2021-22/R/6 | 25,500 | 24/09/2021 | XVFC/2021-22/P/31 | 25,000 | |||||||||
30/09/2021 | OWN/2021-22/R/41 | 10 | 24/09/2021 | XVFC/2021-22/P/32 | 50,000 | |||||||||
30/09/2021 | SSP/2021-22/R/6 | 377,900 | 24/09/2021 | XVFC/2021-22/P/33 | 34,000 | |||||||||
30/09/2021 | SSY/2021-22/R/6 | 170,800 | 24/09/2021 | XVFC/2021-22/P/34 | 135,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/35 | 30,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/36 | 150,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/37 | 150,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/38 | 90,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/39 | 75,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/40 | 40,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/41 | 26,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/42 | 20,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/43 | 40,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/44 | 137,600 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/45 | 98,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/46 | 80,000 | ||||||||||||
30/09/2021 | MPLADS/2021-22/P/2 | 50,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/51 | 58,942 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/47 | 172,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/48 | 40,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/49 | 26,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/50 | 140,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/51 | 48,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/52 | 32,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/53 | 52,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/54 | 60,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/55 | 45,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/56 | 50,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/57 | 60,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/58 | 50,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/59 | 14,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/60 | 26,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/61 | 26,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/62 | 42,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/63 | 40,000 | ||||||||||||
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