Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | SFCG/2021-22/R/5 | 36,060 | 01/06/2021 | OWN/2021-22/P/41 | 32,653 | |||||||||
15/06/2021 | MLACDS/2021-22/R/1 | 109,242 | 01/06/2021 | OWN/2021-22/P/42 | 521,674 | |||||||||
25/06/2021 | SFCG/2021-22/R/6 | 12,020 | 01/06/2021 | OWN/2021-22/P/43 | 27,220 | |||||||||
01/06/2021 | OWN/2021-22/P/44 | 61,680 | ||||||||||||
02/06/2021 | OWN/2021-22/P/47 | 25,200 | ||||||||||||
02/06/2021 | SFCG/2021-22/P/5 | 898,860 | ||||||||||||
15/06/2021 | OWN/2021-22/P/48 | 7,500 | ||||||||||||
15/06/2021 | OWN/2021-22/P/49 | 50,000 | ||||||||||||
15/06/2021 | OWN/2021-22/P/50 | 25,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/51 | 1,164,200 | ||||||||||||
19/06/2021 | OWN/2021-22/P/52 | 3,588,292 | ||||||||||||
22/06/2021 | MLACDS/2021-22/P/1 | 2,726,542 | ||||||||||||
25/06/2021 | SFCG/2021-22/P/6 | 299,620 | ||||||||||||
29/06/2021 | OWN/2021-22/P/45 | 58,371 | ||||||||||||
29/06/2021 | OWN/2021-22/P/46 | 50,714 | ||||||||||||
29/06/2021 | OWN/2021-22/P/53 | 4,886,798 | ||||||||||||
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