Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/3 | 10 | 03/06/2021 | SFCG/2021-22/P/35 | 11,873 | |||||||||
03/06/2021 | SFCG/2021-22/R/19 | 515,610 | 03/06/2021 | SFCG/2021-22/P/36 | 5,250 | |||||||||
21/06/2021 | SFCG/2021-22/R/20 | 4,565,090 | 03/06/2021 | SFCG/2021-22/P/37 | 12,432 | |||||||||
25/06/2021 | MPLADS/2021-22/R/1 | 407 | 03/06/2021 | SFCG/2021-22/P/38 | 11,000 | |||||||||
25/06/2021 | SSS/2021-22/R/1 | 583 | 04/06/2021 | MLACDS/2021-22/P/1 | 2,948 | |||||||||
27/06/2021 | MLACDS/2021-22/R/1 | 300,000 | 04/06/2021 | MLACDS/2021-22/P/3 | 183,942 | |||||||||
28/06/2021 | SFCG/2021-22/R/17 | 1,005,890 | 07/06/2021 | MLACDS/2021-22/P/2 | 2,940 | |||||||||
30/06/2021 | NRDWSP/2021-22/R/1 | 85 | 07/06/2021 | SFCG/2021-22/P/39 | 472,700 | |||||||||
30/06/2021 | PUSRP/2021-22/R/1 | 3,188 | 07/06/2021 | SFCG/2021-22/P/40 | 13,152 | |||||||||
30/06/2021 | SFCG/2021-22/R/16 | 373 | 07/06/2021 | SFCG/2021-22/P/41 | 11,479 | |||||||||
30/06/2021 | SFCG/2021-22/R/18 | 10,812 | 09/06/2021 | SFCG/2021-22/P/42 | 18,900 | |||||||||
09/06/2021 | SFCG/2021-22/P/43 | 3,000 | ||||||||||||
09/06/2021 | SFCG/2021-22/P/44 | 460,080 | ||||||||||||
09/06/2021 | SFCG/2021-22/P/45 | 23,220 | ||||||||||||
15/06/2021 | SFCG/2021-22/P/46 | 3,510 | ||||||||||||
15/06/2021 | SFCG/2021-22/P/47 | 3,365 | ||||||||||||
15/06/2021 | SFCG/2021-22/P/48 | 3,600 | ||||||||||||
18/06/2021 | SFCG/2021-22/P/50 | 3,606 | ||||||||||||
18/06/2021 | SFCG/2021-22/P/51 | 1,103,906 | ||||||||||||
18/06/2021 | SFCG/2021-22/P/52 | 4,000 | ||||||||||||
18/06/2021 | SFCG/2021-22/P/53 | 159,708 | ||||||||||||
28/06/2021 | MPLADS/2021-22/P/1 | 17.7 | ||||||||||||
28/06/2021 | SFCG/2021-22/P/34 | 917,890 | ||||||||||||
30/06/2021 | MLACDS/2021-22/P/4 | 8,000 | ||||||||||||
30/06/2021 | MLACDS/2021-22/P/5 | 59,000 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/49 | 8,180 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/54 | 504,750 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/55 | 68,019 | ||||||||||||
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