Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/34 | 97,500 | 06/12/2021 | MPLADS/2021-22/P/38 | 12,476 | |||||||||
03/12/2021 | OWN/2021-22/R/35 | 201,500 | 21/12/2021 | OWN/2021-22/P/16 | 84,500 | |||||||||
06/12/2021 | SFCC/2021-22/R/1 | 2,032,724 | ||||||||||||
06/12/2021 | SFCC/2021-22/R/2 | 530,515 | ||||||||||||
06/12/2021 | SFCC/2021-22/R/3 | 20,455 | ||||||||||||
16/12/2021 | OWN/2021-22/R/36 | 186,586 | ||||||||||||
16/12/2021 | OWN/2021-22/R/37 | 1,882 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 48,812 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/10 | 8,485 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/10 | 600 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/15 | 4,200 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/19 | 1,687 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/4 | 3,036 | ||||||||||||
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