Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | Fuel a/c/2020-21/R/8 | 7,000 | 31/03/2021 | Fuel a/c/2020-21/P/6 | 12,497 | |||||||||
31/03/2021 | Fuel a/c/2020-21/R/9 | 14,000 | 31/03/2021 | MPLADS/2020-21/P/8 | 271,081 | |||||||||
31/03/2021 | PF/2020-21/R/1 | 239,222 | 31/03/2021 | OWN/2020-21/P/145 | 4,000 | |||||||||
31/03/2021 | SFCG/2020-21/R/5 | 4,076,109 | 31/03/2021 | OWN/2020-21/P/159 | 2,450,558 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 425,838 | 31/03/2021 | OWN/2020-21/P/160 | 14,708 | |||||||||
31/03/2021 | OWN/2020-21/P/161 | 12,216 | ||||||||||||
31/03/2021 | PF/2020-21/P/2 | 233,853 | ||||||||||||
31/03/2021 | SFCG/2020-21/P/8 | 4,076,109 | ||||||||||||
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