Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | SFCG/2020-21/R/10 | 3,920,731 | 03/08/2020 | Fuel a/c/2020-21/P/5 | 12,402 | |||||||||
05/08/2020 | SFCG/2020-21/R/11 | 131,277 | 03/08/2020 | SFCG/2020-21/P/95 | 28,020 | |||||||||
07/08/2020 | SFCG/2020-21/R/12 | 2,400 | 03/08/2020 | SFCG/2020-21/P/96 | 23,950 | |||||||||
13/08/2020 | SFCG/2020-21/R/13 | 1,402,200 | 03/08/2020 | SFCG/2020-21/P/97 | 1,400 | |||||||||
24/08/2020 | SFCG/2020-21/R/14 | 33,000 | 05/08/2020 | MLACDS/2020-21/P/3 | 168,948 | |||||||||
05/08/2020 | SFCG/2020-21/P/98 | 73,920 | ||||||||||||
07/08/2020 | SFCG/2020-21/P/99 | 20,459 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/100 | 3,560 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/101 | 100,000 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/105 | 1,665,854 | ||||||||||||
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