Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | SFCG/2021-22/R/27 | 32,683 | 02/08/2021 | PMGSY/2021-22/P/2 | 48,612 | |||||||||
12/08/2021 | SFCG/2021-22/R/28 | 14,100 | 02/08/2021 | SFCG/2021-22/P/49 | 230,665 | |||||||||
17/08/2021 | SFCG/2021-22/R/29 | 324,000 | 04/08/2021 | SFCG/2021-22/P/50 | 46,332 | |||||||||
18/08/2021 | SFCG/2021-22/R/30 | 23,175 | 06/08/2021 | SFCG/2021-22/P/51 | 52,439 | |||||||||
18/08/2021 | SFCG/2021-22/R/31 | 25,000 | 09/08/2021 | SFCG/2021-22/P/52 | 47,784 | |||||||||
28/08/2021 | SFCG/2021-22/R/32 | 15,800 | 09/08/2021 | SFCG/2021-22/P/53 | 29,883 | |||||||||
31/08/2021 | SFCG/2021-22/R/33 | 2,232,080 | 10/08/2021 | SFCG/2021-22/P/54 | 20,505 | |||||||||
31/08/2021 | SFCG/2021-22/R/34 | 21,144 | 10/08/2021 | SFCG/2021-22/P/55 | 8,387 | |||||||||
31/08/2021 | SFCG/2021-22/R/50 | 2,232,080 | 11/08/2021 | SFCG/2021-22/P/56 | 16,073 | |||||||||
12/08/2021 | SFCG/2021-22/P/57 | 499,546 | ||||||||||||
13/08/2021 | Fuel a/c/2021-22/P/3 | 14,390 | ||||||||||||
13/08/2021 | SFCG/2021-22/P/58 | 215,783 | ||||||||||||
16/08/2021 | SFCG/2021-22/P/59 | 98,708 | ||||||||||||
18/08/2021 | SFCG/2021-22/P/60 | 1,597,044 | ||||||||||||
27/08/2021 | SFCG/2021-22/P/61 | 1,000,000 | ||||||||||||
28/08/2021 | SFCG/2021-22/P/62 | 408,938 | ||||||||||||
28/08/2021 | SFCG/2021-22/P/63 | 27,442 | ||||||||||||
31/08/2021 | Fuel a/c/2021-22/P/4 | 9,514 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/64 | 55,879 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/65 | 45,714 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/66 | 132,623 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/67 | 15,768 | ||||||||||||
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