Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | SFCG/2021-22/R/26 | 3,474,867 | 04/10/2021 | MLACDS/2021-22/P/34 | 184,058 | |||||||||
11/10/2021 | Fuel a/c/2021-22/R/4 | 30,000 | 06/10/2021 | MINES/2021-22/P/7 | 25,240 | |||||||||
13/10/2021 | SFCG/2021-22/R/30 | 3,486 | 06/10/2021 | MLACDS/2021-22/P/36 | 32,000 | |||||||||
31/10/2021 | PYKKA/2021-22/R/2 | 3,136 | 07/10/2021 | MLACDS/2021-22/P/35 | 280,210 | |||||||||
08/10/2021 | SFCG/2021-22/P/44 | 107,900 | ||||||||||||
11/10/2021 | SFCG/2021-22/P/45 | 29,475 | ||||||||||||
11/10/2021 | SFCG/2021-22/P/46 | 27,295 | ||||||||||||
11/10/2021 | SFCG/2021-22/P/47 | 150,000 | ||||||||||||
11/10/2021 | SFCG/2021-22/P/48 | 576,239 | ||||||||||||
13/10/2021 | SFCG/2021-22/P/49 | 31,569 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/50 | 373,443 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/51 | 2,056,120 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/52 | 29,100 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/53 | 21,131 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/84 | 16,000 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/85 | 88,000 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/86 | 367 | ||||||||||||
21/10/2021 | SFCG/2021-22/P/54 | 13,386 | ||||||||||||
21/10/2021 | SFCG/2021-22/P/87 | 123 | ||||||||||||
25/10/2021 | MLACDS/2021-22/P/41 | 142.56 | ||||||||||||
26/10/2021 | SFCG/2021-22/P/55 | 62,078 | ||||||||||||
27/10/2021 | SFCG/2021-22/P/56 | 273,726 | ||||||||||||
27/10/2021 | SFCG/2021-22/P/57 | 43,002 | ||||||||||||
27/10/2021 | SFCG/2021-22/P/58 | 181,205 | ||||||||||||
28/10/2021 | MINES/2021-22/P/8 | 326,869 | ||||||||||||
28/10/2021 | MLACDS/2021-22/P/37 | 500,000 | ||||||||||||
28/10/2021 | MLACDS/2021-22/P/38 | 280,337 | ||||||||||||
28/10/2021 | SFCG/2021-22/P/59 | 38,553 | ||||||||||||
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