Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | Fuel a/c/2021-22/R/6 | 1,323 | 08/02/2022 | SFCG/2021-22/P/142 | 661,454 | |||||||||
01/02/2022 | SFCG/2021-22/R/56 | 8 | 08/02/2022 | SFCG/2021-22/P/143 | 620,377 | |||||||||
06/02/2022 | MLACDS/2021-22/R/5 | 17,192 | 09/02/2022 | MLACDS/2021-22/P/48 | 26,000 | |||||||||
08/02/2022 | SFCG/2021-22/R/50 | 6,553,841 | 10/02/2022 | SFCG/2021-22/P/152 | 83,911 | |||||||||
08/02/2022 | SFCG/2021-22/R/51 | 663,899 | 10/02/2022 | SFCG/2021-22/P/153 | 21,912 | |||||||||
14/02/2022 | SFCG/2021-22/R/57 | 31,323 | 14/02/2022 | SFCG/2021-22/P/154 | 267,160 | |||||||||
16/02/2022 | Fuel a/c/2021-22/R/7 | 30,000 | 15/02/2022 | SFCG/2021-22/P/155 | 247,859 | |||||||||
16/02/2022 | SFCG/2021-22/P/156 | 28,000 | ||||||||||||
16/02/2022 | SFCG/2021-22/P/157 | 76,192 | ||||||||||||
18/02/2022 | SFCG/2021-22/P/138 | 1,146 | ||||||||||||
21/02/2022 | SFCG/2021-22/P/158 | 57,900 | ||||||||||||
21/02/2022 | SFCG/2021-22/P/159 | 74,599 | ||||||||||||
22/02/2022 | IWSC/2021-22/P/1 | 10,350 | ||||||||||||
23/02/2022 | SFCG/2021-22/P/160 | 40,410 | ||||||||||||
25/02/2022 | MLACDS/2021-22/P/49 | 136,354 | ||||||||||||
28/02/2022 | SFCG/2021-22/P/161 | 13,830 | ||||||||||||
28/02/2022 | SFCG/2021-22/P/162 | 71,689 | ||||||||||||
28/02/2022 | SFCG/2021-22/P/163 | 283,129 | ||||||||||||
28/02/2022 | SFCG/2021-22/P/164 | 22,735 | ||||||||||||
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