Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | OWN/2021-22/R/58 | 500 | 30/11/2021 | MLACDS/2021-22/P/10 | 97,716 | |||||||||
30/11/2021 | OWN/2021-22/R/65 | 950 | 30/11/2021 | OWN/2021-22/P/26 | 5,820 | |||||||||
30/11/2021 | OWN/2021-22/R/66 | 585 | 30/11/2021 | SFCG/2021-22/P/56 | 721,682 | |||||||||
30/11/2021 | SFCG/2021-22/R/51 | 277 | 30/11/2021 | SFCG/2021-22/P/57 | 228,298 | |||||||||
30/11/2021 | SFCG/2021-22/R/52 | 1,049,980 | 30/11/2021 | SFCG/2021-22/P/61 | 16,820 | |||||||||
30/11/2021 | SFCG/2021-22/R/55 | 16,050 | 30/11/2021 | SFCG/2021-22/P/62 | 202,171 | |||||||||
30/11/2021 | SFCG/2021-22/R/63 | 4,375,316 | 30/11/2021 | SFCG/2021-22/P/63 | 68,385 | |||||||||
30/11/2021 | XVFC/2021-22/R/10 | 2,189,170 | 30/11/2021 | SFCG/2021-22/P/64 | 16,886 | |||||||||
30/11/2021 | XVFC/2021-22/R/11 | 1,941,672 | 30/11/2021 | SFCG/2021-22/P/65 | 291,110 | |||||||||
30/11/2021 | XVFC/2021-22/R/8 | 10 | 30/11/2021 | SFCG/2021-22/P/87 | 7,187,658 | |||||||||
30/11/2021 | XVFC/2021-22/R/9 | 1,331,543 | ||||||||||||
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