Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | SFCG/2020-21/R/28 | 3,100,000 | 10/03/2021 | SFCG/2020-21/P/161 | 354,083 | |||||||||
10/03/2021 | MLACDS/2020-21/R/8 | 7,900 | 10/03/2021 | SFCG/2020-21/P/162 | 24,243 | |||||||||
10/03/2021 | SFCG/2020-21/R/29 | 16,470,052 | 10/03/2021 | SFCG/2020-21/P/163 | 44,080 | |||||||||
30/03/2021 | XVFC/2020-21/R/13 | 1,140,299 | 10/03/2021 | SFCG/2020-21/P/164 | 8,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/14 | 1,721,085 | 10/03/2021 | SFCG/2020-21/P/165 | 24,440 | |||||||||
30/03/2021 | XVFC/2020-21/R/17 | 1,140,299 | 10/03/2021 | SFCG/2020-21/P/166 | 20,800 | |||||||||
30/03/2021 | XVFC/2020-21/R/18 | 1,721,085 | 10/03/2021 | SFCG/2020-21/P/167 | 3,080 | |||||||||
30/03/2021 | XVFC/2020-21/R/2 | 1,140,299 | 10/03/2021 | SFCG/2020-21/P/168 | 167,200 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 1,721,085 | 11/03/2021 | MLACDS/2020-21/P/15 | 197,151 | |||||||||
12/03/2021 | SFCG/2020-21/P/170 | 161,481 | ||||||||||||
17/03/2021 | SFCG/2020-21/P/169 | 30,150 | ||||||||||||
24/03/2021 | SFCG/2020-21/P/171 | 136,870 | ||||||||||||
24/03/2021 | SFCG/2020-21/P/172 | 102,127 | ||||||||||||
24/03/2021 | SFCG/2020-21/P/173 | 244,568 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/174 | 53,168 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/175 | 47,787 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/176 | 636,938 | ||||||||||||
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