Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 2,910,706 | 15/10/2020 | SFCG/2020-21/P/120 | 687,789 | |||||||||
12/10/2020 | SFCG/2020-21/R/22 | 1,387,322 | 15/10/2020 | SFCG/2020-21/P/121 | 29,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/12 | 2,910,706 | 15/10/2020 | SFCG/2020-21/P/122 | 44,813 | |||||||||
17/10/2020 | XVFC/2020-21/R/16 | 2,910,706 | 15/10/2020 | SFCG/2020-21/P/123 | 100,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/5 | 2,910,706 | 15/10/2020 | SFCG/2020-21/P/124 | 136,865 | |||||||||
15/10/2020 | SFCG/2020-21/P/125 | 16,890 | ||||||||||||
15/10/2020 | SFCG/2020-21/P/126 | 1,183,334 | ||||||||||||
15/10/2020 | SFCG/2020-21/P/127 | 454,326 | ||||||||||||
15/10/2020 | SFCG/2020-21/P/128 | 373,104 | ||||||||||||
20/10/2020 | MLACDS/2020-21/P/5 | 2,309,600 | ||||||||||||
21/10/2020 | MLACDS/2020-21/P/6 | 209,642 | ||||||||||||
22/10/2020 | MLACDS/2020-21/P/7 | 227,673 | ||||||||||||
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