Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCG/2021-22/R/57 | 16,350 | 01/10/2021 | SFCG/2021-22/P/162 | 493,689 | |||||||||
11/10/2021 | SFCG/2021-22/R/65 | 32,600 | 01/10/2021 | SFCG/2021-22/P/163 | 499,459 | |||||||||
12/10/2021 | SFCG/2021-22/R/58 | 32,800 | 01/10/2021 | SFCG/2021-22/P/164 | 295,151 | |||||||||
21/10/2021 | SFCG/2021-22/R/59 | 32,600 | 04/10/2021 | SFCG/2021-22/P/165 | 73,889 | |||||||||
26/10/2021 | SFCG/2021-22/R/60 | 32,700 | 04/10/2021 | SFCG/2021-22/P/166 | 249,653 | |||||||||
28/10/2021 | MPLADS/2021-22/R/1 | 26,200 | 04/10/2021 | SFCG/2021-22/P/167 | 27,530 | |||||||||
28/10/2021 | SFCG/2021-22/R/61 | 2,700 | 05/10/2021 | XVFC/2021-22/P/30 | 18,648 | |||||||||
28/10/2021 | SFCG/2021-22/R/62 | 6,000 | 05/10/2021 | XVFC/2021-22/P/31 | 19,040 | |||||||||
28/10/2021 | SFCG/2021-22/R/63 | 300 | 05/10/2021 | XVFC/2021-22/P/32 | 26,080 | |||||||||
28/10/2021 | SFCG/2021-22/R/64 | 32,700 | 05/10/2021 | XVFC/2021-22/P/33 | 22,800 | |||||||||
06/10/2021 | SFCG/2021-22/P/168 | 12,500 | ||||||||||||
06/10/2021 | SFCG/2021-22/P/169 | 285,000 | ||||||||||||
07/10/2021 | SFCG/2021-22/P/170 | 85,000 | ||||||||||||
11/10/2021 | SFCG/2021-22/P/171 | 34,255 | ||||||||||||
12/10/2021 | SFCG/2021-22/P/172 | 499,332 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/173 | 1,413 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/174 | 2,949 | ||||||||||||
18/10/2021 | SFCG/2021-22/P/175 | 10,000 | ||||||||||||
21/10/2021 | SFCG/2021-22/P/176 | 499,196 | ||||||||||||
21/10/2021 | SFCG/2021-22/P/177 | 9,945 | ||||||||||||
21/10/2021 | SFCG/2021-22/P/178 | 4,200 | ||||||||||||
25/10/2021 | SFCG/2021-22/P/179 | 3,200 | ||||||||||||
25/10/2021 | SFCG/2021-22/P/180 | 8,560 | ||||||||||||
26/10/2021 | SFCG/2021-22/P/181 | 49,256 | ||||||||||||
26/10/2021 | SFCG/2021-22/P/182 | 499,191 | ||||||||||||
28/10/2021 | SFCG/2021-22/P/183 | 423,032 | ||||||||||||
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