Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | SSP/2021-22/R/11 | 700 | 09/09/2021 | SSP/2021-22/P/2 | 3,500 | 21/09/2021 | XVFC/2021-22/J/1 | 66,000 | ||||||
06/09/2021 | SSP/2021-22/R/12 | 20,000 | 09/09/2021 | SSP/2021-22/P/3 | 20,000 | 22/09/2021 | XVFC/2021-22/J/2 | 66,000 | ||||||
14/09/2021 | CGRGKVP/2021-22/R/2 | 80,000 | 09/09/2021 | SSP/2021-22/P/4 | 20,000 | 22/09/2021 | XVFC/2021-22/J/3 | 60,000 | ||||||
15/09/2021 | SSP/2021-22/R/13 | 400,000 | 16/09/2021 | SSP/2021-22/P/5 | 20,000 | 22/09/2021 | XVFC/2021-22/J/4 | 132,000 | ||||||
24/09/2021 | MPLADS/2021-22/R/2 | 250,000 | 21/09/2021 | XVFC/2021-22/P/3 | 66,000 | 23/09/2021 | XVFC/2021-22/J/5 | 48,000 | ||||||
25/09/2021 | CGRGKVP/2021-22/R/3 | 6,475 | 22/09/2021 | XVFC/2021-22/P/4 | 66,000 | 23/09/2021 | XVFC/2021-22/J/6 | 120,000 | ||||||
25/09/2021 | MMSGVY/2021-22/R/5 | 21,199 | 22/09/2021 | XVFC/2021-22/P/5 | 60,000 | 29/09/2021 | XVFC/2021-22/J/7 | 66,000 | ||||||
25/09/2021 | MPLADS/2021-22/R/3 | 4,156 | 22/09/2021 | XVFC/2021-22/P/6 | 132,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/7 | 48,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 120,000 | ||||||||||||
29/09/2021 | CGRGKVP/2021-22/P/2 | 61,063 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 66,000 | ||||||||||||
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