Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | SFCG/2021-22/R/107 | 788,796 | 01/03/2022 | SFCG/2021-22/P/273 | 260,812 | |||||||||
09/03/2022 | SFCG/2021-22/R/108 | 145,600 | 01/03/2022 | SFCG/2021-22/P/274 | 297,705 | |||||||||
09/03/2022 | SFCG/2021-22/R/109 | 46,960 | 01/03/2022 | SFCG/2021-22/P/275 | 250,368 | |||||||||
10/03/2022 | SFCG/2021-22/R/112 | 1,030,584 | 02/03/2022 | SFCG/2021-22/P/294 | 596,768 | |||||||||
17/03/2022 | XVFC/2021-22/R/12 | 499,330 | 03/03/2022 | MLACDS/2021-22/P/68 | 25,440 | |||||||||
18/03/2022 | XVFC/2021-22/R/13 | 249,865 | 03/03/2022 | SFCG/2021-22/P/260 | 55,280 | |||||||||
22/03/2022 | SFCG/2021-22/R/113 | 256,120 | 03/03/2022 | SFCG/2021-22/P/268 | 1,030,584 | |||||||||
22/03/2022 | SFCG/2021-22/R/114 | 256,120 | 03/03/2022 | SFCG/2021-22/P/293 | 232,574 | |||||||||
24/03/2022 | SFCG/2021-22/R/110 | 66,600 | 03/03/2022 | SFCG/2021-22/P/295 | 466,834 | |||||||||
25/03/2022 | SFCG/2021-22/R/111 | 500 | 03/03/2022 | SFCG/2021-22/P/296 | 233,413 | |||||||||
31/03/2022 | IWSC/2021-22/R/4 | 121 | 07/03/2022 | PAR/2021-22/P/4 | 17.7 | |||||||||
31/03/2022 | MPLADS/2021-22/R/7 | 4,897 | 07/03/2022 | SFCG/2021-22/P/276 | 737,666 | |||||||||
31/03/2022 | PUSRP/2021-22/R/4 | 86 | 07/03/2022 | SFCG/2021-22/P/287 | 155,488 | |||||||||
31/03/2022 | SFCG/2021-22/R/115 | 6,530 | 10/03/2022 | SFCG/2021-22/P/277 | 239,967 | |||||||||
10/03/2022 | SFCG/2021-22/P/278 | 356,231 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/279 | 153,693 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/283 | 161,275 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/288 | 239,135 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/280 | 1,123,070 | ||||||||||||
17/03/2022 | SFCG/2021-22/P/297 | 18,500 | ||||||||||||
17/03/2022 | SFCG/2021-22/P/298 | 13,150 | ||||||||||||
17/03/2022 | SFCG/2021-22/P/299 | 57,500 | ||||||||||||
18/03/2022 | SFCG/2021-22/P/281 | 486,899 | ||||||||||||
18/03/2022 | SFCG/2021-22/P/282 | 286,040 | ||||||||||||
18/03/2022 | SFCG/2021-22/P/289 | 109,350 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/38 | 547,126 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/39 | 609,761 | ||||||||||||
24/03/2022 | SFCG/2021-22/P/284 | 327,550 | ||||||||||||
24/03/2022 | SFCG/2021-22/P/290 | 129,672 | ||||||||||||
29/03/2022 | SFCG/2021-22/P/285 | 122,366 | ||||||||||||
29/03/2022 | SFCG/2021-22/P/291 | 79,135 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/286 | 220,117 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/292 | 104,103 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 260,072 | ||||||||||||
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