Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | SFCG/2020-21/R/93 | 70 | 05/10/2020 | SFCG/2020-21/P/198 | 26,020 | |||||||||
20/10/2020 | SFCG/2020-21/R/63 | 754,473 | 07/10/2020 | IAY/2020-21/P/4 | 78,716 | |||||||||
20/10/2020 | SFCG/2020-21/R/94 | 16,335 | 07/10/2020 | SFCG/2020-21/P/199 | 1,161,383 | |||||||||
21/10/2020 | SFCG/2020-21/R/95 | 116,610 | 07/10/2020 | SFCG/2020-21/P/200 | 649,243 | |||||||||
22/10/2020 | SFCG/2020-21/R/64 | 51,400 | 08/10/2020 | MLACDS/2020-21/P/17 | 1,739,504 | |||||||||
26/10/2020 | Fuel a/c/2020-21/R/7 | 23,058 | 09/10/2020 | SFCG/2020-21/P/201 | 9,996 | |||||||||
27/10/2020 | SFCG/2020-21/R/96 | 2,151,132 | 09/10/2020 | SFCG/2020-21/P/202 | 2,899,989 | |||||||||
27/10/2020 | SFCG/2020-21/R/97 | 212,500 | 09/10/2020 | SFCG/2020-21/P/203 | 366,182 | |||||||||
09/10/2020 | SFCG/2020-21/P/204 | 20,479 | ||||||||||||
09/10/2020 | SFCG/2020-21/P/205 | 5,495 | ||||||||||||
12/10/2020 | SFCG/2020-21/P/206 | 87,528 | ||||||||||||
13/10/2020 | SFCG/2020-21/P/207 | 163,625 | ||||||||||||
13/10/2020 | SFCG/2020-21/P/208 | 1,313,831 | ||||||||||||
13/10/2020 | SFCG/2020-21/P/209 | 658,556 | ||||||||||||
14/10/2020 | MLACDS/2020-21/P/18 | 700,467 | ||||||||||||
14/10/2020 | SFCG/2020-21/P/210 | 2,866,784 | ||||||||||||
16/10/2020 | SFCG/2020-21/P/211 | 3,960 | ||||||||||||
22/10/2020 | SFCG/2020-21/P/212 | 3,500 | ||||||||||||
22/10/2020 | SFCG/2020-21/P/213 | 9,500 | ||||||||||||
27/10/2020 | Fuel a/c/2020-21/P/17 | 12,326 | ||||||||||||
27/10/2020 | SFCG/2020-21/P/214 | 27,060 | ||||||||||||
27/10/2020 | SFCG/2020-21/P/215 | 2,123,479 | ||||||||||||
27/10/2020 | SFCG/2020-21/P/216 | 807,033 | ||||||||||||
28/10/2020 | SFCG/2020-21/P/217 | 751,760 | ||||||||||||
29/10/2020 | MLACDS/2020-21/P/19 | 23,257 | ||||||||||||
29/10/2020 | MLACDS/2020-21/P/20 | 46,518 | ||||||||||||
29/10/2020 | MLACDS/2020-21/P/21 | 26,300 | ||||||||||||
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