Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | MPLADS/2021-22/R/1 | 5,685 | 03/05/2021 | SFCG/2021-22/P/10 | 3,534 | |||||||||
01/05/2021 | SFCG/2021-22/R/4 | 2,993 | 03/05/2021 | SFCG/2021-22/P/6 | 553,432 | |||||||||
01/05/2021 | SSS/2021-22/R/1 | 790 | 05/05/2021 | MLACDS/2021-22/P/1 | 652,144 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 39,109 | 05/05/2021 | OWN/2021-22/P/25 | 5,000 | |||||||||
05/05/2021 | IWSC/2021-22/R/1 | 761 | 05/05/2021 | SFCG/2021-22/P/7 | 1,146,421 | |||||||||
07/05/2021 | OWN/2021-22/R/6 | 1,055 | 07/05/2021 | OWN/2021-22/P/84 | 353,614 | |||||||||
12/05/2021 | XVFC/2021-22/R/4 | 57,110 | 20/05/2021 | MLACDS/2021-22/P/2 | 472,900 | |||||||||
14/05/2021 | XVFC/2021-22/R/5 | 52,690 | 24/05/2021 | MLACDS/2021-22/P/3 | 375,966 | |||||||||
25/05/2021 | OWN/2021-22/R/7 | 14,050 | 24/05/2021 | MLACDS/2021-22/P/4 | 100,000 | |||||||||
28/05/2021 | OWN/2021-22/R/8 | 79,454 | 25/05/2021 | MLACDS/2021-22/P/5 | 1,418,000 | |||||||||
31/05/2021 | SFCG/2021-22/R/9 | 679 | 26/05/2021 | OWN/2021-22/P/85 | 51,761 | |||||||||
28/05/2021 | SFCG/2021-22/P/12 | 55,182 | ||||||||||||
31/05/2021 | MLACDS/2021-22/P/6 | 113,447 | ||||||||||||
31/05/2021 | MLACDS/2021-22/P/7 | 48,600 | ||||||||||||
31/05/2021 | MLACDS/2021-22/P/8 | 70,765 | ||||||||||||
31/05/2021 | OWN/2021-22/P/86 | 390 | ||||||||||||
31/05/2021 | OWN/2021-22/P/87 | 351,718 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/13 | 18,400 | ||||||||||||
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