Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | Fuel a/c/2021-22/R/5 | 1,603 | 10/11/2021 | MLACDS/2021-22/P/42 | 32,000 | |||||||||
03/11/2021 | SFCG/2021-22/R/27 | 500,000 | 12/11/2021 | MLACDS/2021-22/P/43 | 186,720 | |||||||||
09/11/2021 | SFCG/2021-22/R/32 | 4,325 | 15/11/2021 | SFCG/2021-22/P/60 | 585,170 | |||||||||
29/11/2021 | SFCG/2021-22/R/29 | 4,922,915 | 15/11/2021 | SFCG/2021-22/P/61 | 91,531 | |||||||||
15/11/2021 | SFCG/2021-22/P/62 | 103,520 | ||||||||||||
15/11/2021 | SFCG/2021-22/P/88 | 76 | ||||||||||||
18/11/2021 | MINES/2021-22/P/9 | 14,000 | ||||||||||||
24/11/2021 | SFCG/2021-22/P/89 | 300 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/63 | 322,728 | ||||||||||||
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