Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | SFCG/2020-21/R/41 | 39,988 | 04/01/2021 | MLACDS/2020-21/P/26 | 409,572 | |||||||||
22/01/2021 | MLACDS/2020-21/R/11 | 4,552,088 | 04/01/2021 | MLACDS/2020-21/P/27 | 464,000 | |||||||||
24/01/2021 | SFCG/2020-21/R/37 | 225,940 | 05/01/2021 | SFCG/2020-21/P/104 | 264,677 | |||||||||
18/01/2021 | MLACDS/2020-21/P/28 | 50,000 | ||||||||||||
18/01/2021 | MLACDS/2020-21/P/29 | 463,520 | ||||||||||||
21/01/2021 | MLACDS/2020-21/P/30 | 182,837 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/105 | 257,376 | ||||||||||||
25/01/2021 | MLACDS/2020-21/P/37 | 1,855,960 | ||||||||||||
29/01/2021 | MPLADS/2020-21/P/5 | 50,799 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/106 | 429,216 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/115 | 698,998 | ||||||||||||
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