Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | MPLADS/2022-23/R/3 | 108,000 | 15/09/2022 | XVFC/2022-23/P/66 | 114,000 | 15/09/2022 | XVFC/2022-23/J/29 | 563,400 | ||||||
15/09/2022 | XVFC/2022-23/P/67 | 40,000 | 15/09/2022 | XVFC/2022-23/J/30 | 146,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/68 | 119,600 | 16/09/2022 | XVFC/2022-23/J/31 | 120,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/69 | 227,800 | 20/09/2022 | XVFC/2022-23/J/32 | 44,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/70 | 32,000 | 26/09/2022 | XVFC/2022-23/J/33 | 247,160 | |||||||||
15/09/2022 | XVFC/2022-23/P/71 | 56,000 | 26/09/2022 | XVFC/2022-23/J/34 | 43,800 | |||||||||
15/09/2022 | XVFC/2022-23/P/72 | 120,000 | 26/09/2022 | XVFC/2022-23/J/35 | 139,800 | |||||||||
16/09/2022 | XVFC/2022-23/P/73 | 120,000 | 26/09/2022 | XVFC/2022-23/J/36 | 47,600 | |||||||||
21/09/2022 | MPLADS/2022-23/P/4 | 108,000 | 26/09/2022 | XVFC/2022-23/J/37 | 699,950 | |||||||||
22/09/2022 | MPLADS/2022-23/P/3 | 200,000 | 26/09/2022 | XVFC/2022-23/J/38 | 104,400 | |||||||||
26/09/2022 | XVFC/2022-23/P/74 | 139,800 | 30/09/2022 | XVFC/2022-23/J/39 | 152,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/75 | 17,800 | 30/09/2022 | XVFC/2022-23/J/40 | 152,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/76 | 95,160 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/77 | 26,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/78 | 45,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/79 | 81,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/80 | 44,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/81 | 152,000 | ||||||||||||
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