Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | SFCG/2021-22/R/8 | 138,098 | 02/07/2021 | MLACDS/2021-22/P/11 | 48,038 | |||||||||
06/07/2021 | OWN/2021-22/R/13 | 1,939,995 | 02/07/2021 | MLACDS/2021-22/P/12 | 61,440 | |||||||||
13/07/2021 | OWN/2021-22/R/14 | 40,576 | 02/07/2021 | OWN/2021-22/P/105 | 16,308 | |||||||||
13/07/2021 | SFCG/2021-22/R/5 | 32,000 | 02/07/2021 | OWN/2021-22/P/106 | 13,935 | |||||||||
13/07/2021 | XVFC/2021-22/R/10 | 12,500 | 02/07/2021 | OWN/2021-22/P/107 | 76,235 | |||||||||
23/07/2021 | SFCG/2021-22/R/6 | 104,500 | 02/07/2021 | OWN/2021-22/P/108 | 3,000,000 | |||||||||
23/07/2021 | SFCG/2021-22/R/7 | 104,500 | 02/07/2021 | OWN/2021-22/P/109 | 62,370 | |||||||||
23/07/2021 | XVFC/2021-22/R/11 | 22,600 | 05/07/2021 | OWN/2021-22/P/110 | 5,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/12 | 15,700 | 12/07/2021 | MPLADS/2021-22/P/3 | 605,801 | |||||||||
23/07/2021 | XVFC/2021-22/R/14 | 543,418 | 12/07/2021 | OWN/2021-22/P/121 | 1,522,638 | |||||||||
23/07/2021 | XVFC/2021-22/R/16 | 330,529 | 14/07/2021 | OWN/2021-22/P/111 | 168,726 | |||||||||
27/07/2021 | XVFC/2021-22/R/13 | 2,173,671 | 15/07/2021 | OWN/2021-22/P/112 | 237,600 | |||||||||
27/07/2021 | XVFC/2021-22/R/15 | 1,322,117 | 15/07/2021 | OWN/2021-22/P/113 | 191,175 | |||||||||
30/07/2021 | OWN/2021-22/R/16 | 25,050 | 15/07/2021 | OWN/2021-22/P/114 | 51,554 | |||||||||
31/07/2021 | SSS/2021-22/R/2 | 1,388 | 16/07/2021 | MPLADS/2021-22/P/5 | 295 | |||||||||
20/07/2021 | MPLADS/2021-22/P/4 | 295 | ||||||||||||
22/07/2021 | OWN/2021-22/P/115 | 25,647 | ||||||||||||
22/07/2021 | OWN/2021-22/P/116 | 92,406 | ||||||||||||
29/07/2021 | OWN/2021-22/P/117 | 352,898 | ||||||||||||
29/07/2021 | OWN/2021-22/P/118 | 54,222 | ||||||||||||
30/07/2021 | OWN/2021-22/P/119 | 16,425 | ||||||||||||
30/07/2021 | OWN/2021-22/P/120 | 630 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/9 | 236 | ||||||||||||
30/07/2021 | SSS/2021-22/P/1 | 96,924 | ||||||||||||
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