Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | SFCG/2021-22/R/13 | 143,171 | 10/03/2022 | SFCG/2021-22/P/252 | 81,020 | |||||||||
19/03/2022 | XVFC/2021-22/R/16 | 998,969 | 12/03/2022 | MLACDS/2021-22/P/40 | 33,000 | |||||||||
31/03/2022 | SFCG/2021-22/R/14 | 1,815,671 | 14/03/2022 | SFCG/2021-22/P/253 | 11,650 | |||||||||
16/03/2022 | SFCG/2021-22/P/254 | 12,000 | ||||||||||||
17/03/2022 | MLACDS/2021-22/P/37 | 233,550 | ||||||||||||
17/03/2022 | MLACDS/2021-22/P/38 | 233,600 | ||||||||||||
21/03/2022 | SFCG/2021-22/P/255 | 52,100 | ||||||||||||
22/03/2022 | SFCG/2021-22/P/256 | 981,586 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 559,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 232,590 | ||||||||||||
24/03/2022 | MLACDS/2021-22/P/39 | 657,011 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 933,969 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/257 | 19,766 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/258 | 42,200 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/259 | 131,532 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/260 | 218,126 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/251 | 39,300 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/261 | 1,775,921 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/262 | 25,400 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/263 | 14,350 | ||||||||||||
|