Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/9 | 1,349,727 | 01/03/2022 | OWN/2021-22/P/189 | 567,175 | |||||||||
22/03/2022 | XVFC/2021-22/R/10 | 901,452 | 08/03/2022 | MLACDS/2021-22/P/13 | 666,864 | |||||||||
25/03/2022 | MLACDS/2021-22/R/5 | 691,341 | 08/03/2022 | OWN/2021-22/P/190 | 64,857 | |||||||||
25/03/2022 | OWN/2021-22/R/24 | 455,980 | 08/03/2022 | OWN/2021-22/P/191 | 82,691 | |||||||||
25/03/2022 | SFCG/2021-22/R/5 | 933,530.03 | 14/03/2022 | SFCG/2021-22/P/30 | 158,616 | |||||||||
18/03/2022 | OWN/2021-22/P/192 | 250,850 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/38 | 208,223 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/39 | 7,955 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/40 | 1,119,486 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/41 | 47,658 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/42 | 577,609 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/43 | 22,762 | ||||||||||||
25/03/2022 | MLACDS/2021-22/P/14 | 48,305 | ||||||||||||
25/03/2022 | OWN/2021-22/P/193 | 5,737 | ||||||||||||
25/03/2022 | OWN/2021-22/P/201 | 5,997,549 | ||||||||||||
25/03/2022 | OWN/2021-22/P/202 | 698,503 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/44 | 834,537 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 33,915 | ||||||||||||
30/03/2022 | OWN/2021-22/P/194 | 414,425 | ||||||||||||
30/03/2022 | OWN/2021-22/P/196 | 76,041 | ||||||||||||
30/03/2022 | OWN/2021-22/P/197 | 76,041 | ||||||||||||
31/03/2022 | MLACDS/2021-22/P/15 | 23,847 | ||||||||||||
31/03/2022 | OWN/2021-22/P/195 | 249,363 | ||||||||||||
31/03/2022 | OWN/2021-22/P/198 | 4,363 | ||||||||||||
31/03/2022 | OWN/2021-22/P/199 | 99,965 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/31 | 7,640 | ||||||||||||
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