Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/10 | 239,416 | 05/07/2021 | OWN/2021-22/P/68 | 26,695 | |||||||||
20/07/2021 | SFCG/2021-22/R/2 | 3,054,728 | 05/07/2021 | OWN/2021-22/P/69 | 37,740 | |||||||||
21/07/2021 | OWN/2021-22/R/12 | 497,695 | 05/07/2021 | OWN/2021-22/P/70 | 32,210 | |||||||||
21/07/2021 | SFCG/2021-22/R/1 | 388,748 | 05/07/2021 | OWN/2021-22/P/71 | 84,588 | |||||||||
22/07/2021 | OWN/2021-22/R/11 | 2,003,151 | 08/07/2021 | OWN/2021-22/P/72 | 343,805 | |||||||||
08/07/2021 | OWN/2021-22/P/73 | 14,422 | ||||||||||||
08/07/2021 | OWN/2021-22/P/74 | 1,732,200 | ||||||||||||
14/07/2021 | OWN/2021-22/P/75 | 19,274 | ||||||||||||
14/07/2021 | OWN/2021-22/P/76 | 16,151 | ||||||||||||
16/07/2021 | SFCG/2021-22/P/1 | 199,940 | ||||||||||||
16/07/2021 | SFCG/2021-22/P/2 | 49,571 | ||||||||||||
20/07/2021 | SFCG/2021-22/P/3 | 8,836 | ||||||||||||
22/07/2021 | ICDS/2021-22/P/2 | 194,977 | ||||||||||||
22/07/2021 | OWN/2021-22/P/77 | 436,477 | ||||||||||||
22/07/2021 | OWN/2021-22/P/78 | 590,626 | ||||||||||||
22/07/2021 | OWN/2021-22/P/79 | 997,711 | ||||||||||||
22/07/2021 | OWN/2021-22/P/80 | 712,500 | ||||||||||||
26/07/2021 | SFCG/2021-22/P/5 | 7,080 | ||||||||||||
27/07/2021 | SFCG/2021-22/P/4 | 199,894 | ||||||||||||
27/07/2021 | SFCG/2021-22/P/6 | 6,381 | ||||||||||||
27/07/2021 | SFCG/2021-22/P/7 | 199,885 | ||||||||||||
27/07/2021 | SFCG/2021-22/P/8 | 7,080 | ||||||||||||
28/07/2021 | SFCG/2021-22/P/9 | 1,610,242 | ||||||||||||
29/07/2021 | SFCG/2021-22/P/10 | 990,696 | ||||||||||||
31/07/2021 | OWN/2021-22/P/85 | 266,675 | ||||||||||||
31/07/2021 | OWN/2021-22/P/86 | 507,719 | ||||||||||||
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