Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/9 | 6,567,987 | 30/07/2021 | MLACDS/2021-22/P/5 | 1,323,327 | |||||||||
23/07/2021 | SFCG/2021-22/R/9 | 13,520 | 30/07/2021 | MLACDS/2021-22/P/6 | 214,500 | |||||||||
28/07/2021 | SFCG/2021-22/R/10 | 3,231,868 | 30/07/2021 | SFCG/2021-22/P/49 | 244,687 | |||||||||
30/07/2021 | SFCG/2021-22/P/50 | 25,462 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/51 | 5,720 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/52 | 306,926 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/53 | 5,200 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/54 | 3,000 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/55 | 118,361 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/56 | 343,343 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/57 | 19,360 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/58 | 664,251 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/59 | 587,904 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/60 | 536,803 | ||||||||||||
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