Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | MLACDS/2020-21/R/6 | 953,880 | 10/12/2020 | OWN/2020-21/P/1 | 1,269,103.88 | |||||||||
09/12/2020 | SFCG/2020-21/R/24 | 2,683,528 | 10/12/2020 | OWN/2020-21/P/2 | 1,817,122 | |||||||||
10/12/2020 | OWN/2020-21/R/1 | 5,504,832.45 | 10/12/2020 | OWN/2020-21/P/3 | 18,284,055.16 | |||||||||
10/12/2020 | OWN/2020-21/P/4 | 998,889 | ||||||||||||
10/12/2020 | OWN/2020-21/P/5 | 5,504,832.45 | ||||||||||||
10/12/2020 | SFCG/2020-21/P/135 | 642,218 | ||||||||||||
10/12/2020 | SFCG/2020-21/P/137 | 643,410 | ||||||||||||
10/12/2020 | SFCG/2020-21/P/138 | 457,327 | ||||||||||||
10/12/2020 | SFCG/2020-21/P/139 | 24,440 | ||||||||||||
10/12/2020 | SFCG/2020-21/P/142 | 298,475 | ||||||||||||
16/12/2020 | SFCG/2020-21/P/136 | 84,768 | ||||||||||||
16/12/2020 | SFCG/2020-21/P/140 | 203,275 | ||||||||||||
16/12/2020 | SFCG/2020-21/P/141 | 45,535 | ||||||||||||
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