Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | MLACDS/2020-21/R/10 | 3,307,483 | 08/12/2020 | SFCG/2020-21/P/100 | 17,059 | |||||||||
15/12/2020 | SFCG/2020-21/R/40 | 3,312,949 | 09/12/2020 | MLACDS/2020-21/P/22 | 462,333 | |||||||||
16/12/2020 | SFCG/2020-21/R/36 | 400,451 | 09/12/2020 | MLACDS/2020-21/P/23 | 449,880 | |||||||||
25/12/2020 | MPLADS/2020-21/R/2 | 1,894 | 17/12/2020 | MLACDS/2020-21/P/24 | 924,577 | |||||||||
17/12/2020 | SFCG/2020-21/P/113 | 741,274 | ||||||||||||
19/12/2020 | MPLADS/2020-21/P/4 | 131,000 | ||||||||||||
19/12/2020 | SFCG/2020-21/P/101 | 444,891 | ||||||||||||
24/12/2020 | MLACDS/2020-21/P/25 | 45,000 | ||||||||||||
28/12/2020 | SFCG/2020-21/P/102 | 517,421 | ||||||||||||
28/12/2020 | SFCG/2020-21/P/114 | 2,306,783 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/103 | 459,230 | ||||||||||||
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