Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | MPLADS/2021-22/R/6 | 550,000 | 03/01/2022 | SFCG/2021-22/P/213 | 16,820 | |||||||||
10/01/2022 | SFCG/2021-22/R/95 | 4,670 | 05/01/2022 | SFCG/2021-22/P/229 | 36,738 | |||||||||
11/01/2022 | SFCG/2021-22/R/96 | 1,901,747 | 05/01/2022 | SFCG/2021-22/P/230 | 7,740 | |||||||||
11/01/2022 | SFCG/2021-22/R/99 | 1,187,613 | 07/01/2022 | SFCG/2021-22/P/231 | 1,901,747 | |||||||||
12/01/2022 | SFCG/2021-22/R/97 | 8,012,537 | 07/01/2022 | SFCG/2021-22/P/232 | 185,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/9 | 3,513,031 | 07/01/2022 | SFCG/2021-22/P/233 | 24,121 | |||||||||
25/01/2022 | SFCG/2021-22/R/98 | 27,285 | 12/01/2022 | MLACDS/2021-22/P/62 | 252,384 | |||||||||
12/01/2022 | SFCG/2021-22/P/237 | 40,000 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/238 | 30,000 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/239 | 1,088,188 | ||||||||||||
13/01/2022 | MPLADS/2021-22/P/8 | 280,390 | ||||||||||||
13/01/2022 | SFCG/2021-22/P/234 | 5,054 | ||||||||||||
13/01/2022 | SFCG/2021-22/P/235 | 465,621 | ||||||||||||
13/01/2022 | SFCG/2021-22/P/236 | 20,000 | ||||||||||||
13/01/2022 | SFCG/2021-22/P/240 | 168,876 | ||||||||||||
13/01/2022 | SFCG/2021-22/P/241 | 182,002 | ||||||||||||
13/01/2022 | SFCG/2021-22/P/242 | 194,975 | ||||||||||||
21/01/2022 | SFCG/2021-22/P/243 | 139,502 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/36 | 255,960 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/244 | 260,952 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/245 | 506,292 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/246 | 15,303 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/37 | 255,860 | ||||||||||||
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