Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/12 | 306,923 | 08/03/2022 | XVFC/2021-22/P/1 | 306,923 | |||||||||
21/03/2022 | SFCG/2021-22/R/38 | 3,000 | 14/03/2022 | XVFC/2021-22/P/2 | 306,923 | |||||||||
21/03/2022 | SFCG/2021-22/R/39 | 20,624 | 14/03/2022 | XVFC/2021-22/P/3 | 13,346 | |||||||||
21/03/2022 | SFCG/2021-22/R/40 | 21,404 | 21/03/2022 | XVFC/2021-22/P/4 | 428,408 | |||||||||
21/03/2022 | SFCG/2021-22/R/41 | 203,300 | 21/03/2022 | XVFC/2021-22/P/5 | 23,542 | |||||||||
21/03/2022 | SFCG/2021-22/R/42 | 28,722 | 23/03/2022 | SFCG/2021-22/P/100 | 371,994 | |||||||||
21/03/2022 | SFCG/2021-22/R/43 | 51,534 | 23/03/2022 | SFCG/2021-22/P/101 | 23,783 | |||||||||
22/03/2022 | MLACDS/2021-22/R/10 | 102,468 | 24/03/2022 | OWN/2021-22/P/1 | 21,920 | |||||||||
24/03/2022 | SFCG/2021-22/R/44 | 5,050 | 24/03/2022 | SFCG/2021-22/P/102 | 81,531 | |||||||||
28/03/2022 | SFCG/2021-22/R/45 | 2,300 | 30/03/2022 | MLACDS/2021-22/P/8 | 1,123,074 | |||||||||
29/03/2022 | SFCG/2021-22/R/46 | 4,000 | 30/03/2022 | OWN/2021-22/P/2 | 291,693 | |||||||||
29/03/2022 | SFCG/2021-22/R/47 | 12,640 | 30/03/2022 | SFCG/2021-22/P/103 | 200,000 | |||||||||
31/03/2022 | SFCG/2021-22/R/48 | 201,478 | 31/03/2022 | MLACDS/2021-22/P/7 | 222,596 | |||||||||
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