Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | SFCG/2021-22/R/77 | 6,700 | 01/11/2021 | SFCG/2021-22/P/136 | 42,880 | |||||||||
04/11/2021 | MPLADS/2021-22/R/3 | 12,331 | 01/11/2021 | SFCG/2021-22/P/137 | 22,836 | |||||||||
05/11/2021 | SFCG/2021-22/R/78 | 1,345,738 | 01/11/2021 | SFCG/2021-22/P/138 | 8,224 | |||||||||
08/11/2021 | PF/2021-22/R/8 | 26,000 | 01/11/2021 | SFCG/2021-22/P/139 | 574,080 | |||||||||
09/11/2021 | SFCG/2021-22/R/79 | 23,500 | 01/11/2021 | SFCG/2021-22/P/140 | 6,500 | |||||||||
10/11/2021 | SFCG/2021-22/R/80 | 2,000 | 01/11/2021 | SFCG/2021-22/P/141 | 400 | |||||||||
10/11/2021 | SFCG/2021-22/R/82 | 11,800 | 01/11/2021 | SFCG/2021-22/P/142 | 4,950 | |||||||||
10/11/2021 | SFCG/2021-22/R/84 | 11,607 | 01/11/2021 | SFCG/2021-22/P/143 | 119,262 | |||||||||
10/11/2021 | SFCG/2021-22/R/85 | 3,314 | 01/11/2021 | SFCG/2021-22/P/144 | 4,656 | |||||||||
11/11/2021 | SSS/2021-22/R/3 | 66,000 | 16/11/2021 | SFCG/2021-22/P/145 | 500 | |||||||||
16/11/2021 | SFCG/2021-22/P/146 | 33,565 | ||||||||||||
16/11/2021 | SFCG/2021-22/P/147 | 19,199 | ||||||||||||
24/11/2021 | SFCG/2021-22/P/148 | 331,619 | ||||||||||||
24/11/2021 | SFCG/2021-22/P/149 | 225,181 | ||||||||||||
25/11/2021 | SFCG/2021-22/P/150 | 94,678 | ||||||||||||
25/11/2021 | SFCG/2021-22/P/151 | 4,325 | ||||||||||||
25/11/2021 | SFCG/2021-22/P/152 | 10,000 | ||||||||||||
25/11/2021 | SFCG/2021-22/P/153 | 2,500 | ||||||||||||
25/11/2021 | SFCG/2021-22/P/154 | 1,559 | ||||||||||||
25/11/2021 | SFCG/2021-22/P/155 | 8,624 | ||||||||||||
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