Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | MLACDS/2020-21/R/12 | 8,785,000 | 01/02/2021 | MLACDS/2020-21/P/32 | 248,132 | |||||||||
26/02/2021 | SFCG/2020-21/R/38 | 6,724,148 | 01/02/2021 | MLACDS/2020-21/P/33 | 139,910 | |||||||||
26/02/2021 | SFCG/2020-21/R/42 | 317,520 | 05/02/2021 | MLACDS/2020-21/P/34 | 500,000 | |||||||||
05/02/2021 | SFCG/2020-21/P/107 | 137,582 | ||||||||||||
18/02/2021 | SFCG/2020-21/P/108 | 47,151 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/109 | 441,316 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/110 | 480,286 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/35 | 939,970 | ||||||||||||
26/02/2021 | SFCG/2020-21/P/116 | 88,920 | ||||||||||||
27/02/2021 | SFCG/2020-21/P/111 | 374,141 | ||||||||||||
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