Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | SFCG/2020-21/R/19 | 1,011,788 | 08/09/2020 | SFCG/2020-21/P/100 | 490,444 | |||||||||
08/09/2020 | SFCG/2020-21/R/21 | 1,011,788 | 08/09/2020 | SFCG/2020-21/P/99 | 144,971 | |||||||||
17/09/2020 | XVFC/2020-21/R/11 | 2,910,706 | 10/09/2020 | MLACDS/2020-21/P/4 | 461,920 | |||||||||
17/09/2020 | XVFC/2020-21/R/15 | 2,910,706 | 10/09/2020 | SFCG/2020-21/P/101 | 514,405 | |||||||||
23/09/2020 | SFCG/2020-21/R/20 | 1,296,127 | 10/09/2020 | SFCG/2020-21/P/102 | 974,679 | |||||||||
29/09/2020 | SFCG/2020-21/R/6 | 312,344 | 10/09/2020 | TSC/2020-21/P/12 | 11,000 | |||||||||
11/09/2020 | SFCG/2020-21/P/103 | 199,683 | ||||||||||||
15/09/2020 | MLACDS/2020-21/P/8 | 471,034 | ||||||||||||
15/09/2020 | MLACDS/2020-21/P/9 | 1,751,722 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/104 | 41,462 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/105 | 17,234 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/106 | 60,407 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/107 | 121,352 | ||||||||||||
15/09/2020 | SFCG/2020-21/P/114 | 16,072 | ||||||||||||
16/09/2020 | SFCG/2020-21/P/108 | 259,776 | ||||||||||||
16/09/2020 | SFCG/2020-21/P/115 | 324,549 | ||||||||||||
16/09/2020 | SFCG/2020-21/P/116 | 103,656 | ||||||||||||
17/09/2020 | SFCG/2020-21/P/117 | 249,525 | ||||||||||||
17/09/2020 | SFCG/2020-21/P/118 | 68,940 | ||||||||||||
17/09/2020 | SFCG/2020-21/P/23 | 299,309 | ||||||||||||
17/09/2020 | SFCG/2020-21/P/24 | 248,998 | ||||||||||||
18/09/2020 | SFCG/2020-21/P/25 | 299,646 | ||||||||||||
20/09/2020 | SFCG/2020-21/P/109 | 21,570 | ||||||||||||
21/09/2020 | MLACDS/2020-21/P/10 | 365,288 | ||||||||||||
21/09/2020 | MPLADS/2020-21/P/2 | 50,172 | ||||||||||||
21/09/2020 | SFCG/2020-21/P/110 | 1,319,379 | ||||||||||||
21/09/2020 | SFCG/2020-21/P/26 | 25,442 | ||||||||||||
21/09/2020 | SFCG/2020-21/P/27 | 12,700 | ||||||||||||
21/09/2020 | SFCG/2020-21/P/55 | 15,467 | ||||||||||||
21/09/2020 | SFCG/2020-21/P/75 | 499,359 | ||||||||||||
21/09/2020 | SFCG/2020-21/P/76 | 15,467 | ||||||||||||
21/09/2020 | SFCG/2020-21/P/89 | 13,475 | ||||||||||||
22/09/2020 | SFCG/2020-21/P/111 | 128,956 | ||||||||||||
22/09/2020 | SFCG/2020-21/P/112 | 343,262 | ||||||||||||
24/09/2020 | MLACDS/2020-21/P/11 | 1,723,284 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/119 | 249,046 | ||||||||||||
25/09/2020 | SFCG/2020-21/P/113 | 57,859 | ||||||||||||
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