Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/13 | 211,506 | 08/09/2021 | XVFC/2021-22/P/4 | 217,323 | |||||||||
09/09/2021 | XVFC/2021-22/R/14 | 217,323 | 08/09/2021 | XVFC/2021-22/P/6 | 194,448 | |||||||||
09/09/2021 | XVFC/2021-22/R/15 | 194,448 | 08/09/2021 | XVFC/2021-22/P/7 | 211,506 | |||||||||
14/09/2021 | SFCG/2021-22/R/50 | 1,221,184 | 15/09/2021 | BAT/2021-22/P/3 | 1,377,818 | |||||||||
14/09/2021 | XVFC/2021-22/R/16 | 2,828,877 | 20/09/2021 | XVFC/2021-22/P/8 | 194,448 | |||||||||
22/09/2021 | MPLADS/2021-22/R/3 | 1,690 | 20/09/2021 | XVFC/2021-22/P/9 | 217,323 | |||||||||
22/09/2021 | SFCG/2021-22/R/51 | 207,181 | 21/09/2021 | XVFC/2021-22/P/10 | 211,506 | |||||||||
22/09/2021 | SFCG/2021-22/R/52 | 499,115 | 22/09/2021 | MLACDS/2021-22/P/8 | 1,441,474 | |||||||||
22/09/2021 | SFCG/2021-22/R/53 | 399,832 | 22/09/2021 | SFCG/2021-22/P/69 | 45,628 | |||||||||
22/09/2021 | SFCG/2021-22/R/54 | 49,900 | 22/09/2021 | SFCG/2021-22/P/70 | 95,474 | |||||||||
22/09/2021 | SFCG/2021-22/R/55 | 6,100 | 22/09/2021 | SFCG/2021-22/P/71 | 1,127,362 | |||||||||
22/09/2021 | SFCG/2021-22/R/56 | 3,968,475 | 22/09/2021 | SFCG/2021-22/P/72 | 24,365 | |||||||||
22/09/2021 | SFCG/2021-22/R/57 | 12,200 | 22/09/2021 | SFCG/2021-22/P/73 | 21,070 | |||||||||
22/09/2021 | SFCG/2021-22/R/58 | 122,588 | 22/09/2021 | SFCG/2021-22/P/74 | 49,336 | |||||||||
22/09/2021 | SFCG/2021-22/R/59 | 216,000 | 22/09/2021 | SFCG/2021-22/P/75 | 17,700 | |||||||||
22/09/2021 | SFCG/2021-22/R/60 | 329 | 22/09/2021 | SFCG/2021-22/P/76 | 52,310 | |||||||||
22/09/2021 | SFCG/2021-22/R/61 | 1,100 | 22/09/2021 | SFCG/2021-22/P/77 | 398,663 | |||||||||
22/09/2021 | SFCG/2021-22/R/62 | 964,966 | 22/09/2021 | SFCG/2021-22/P/78 | 47,369 | |||||||||
22/09/2021 | SFCG/2021-22/R/63 | 7,100 | 23/09/2021 | SFCG/2021-22/P/68 | 654,777 | |||||||||
22/09/2021 | SFCG/2021-22/R/64 | 8,000 | 24/09/2021 | XVFC/2021-22/P/11 | 430,398 | |||||||||
22/09/2021 | SFCG/2021-22/R/65 | 200 | 24/09/2021 | XVFC/2021-22/P/12 | 218,782 | |||||||||
22/09/2021 | SFCG/2021-22/R/66 | 400 | 24/09/2021 | XVFC/2021-22/P/13 | 301,158 | |||||||||
22/09/2021 | SFCG/2021-22/R/67 | 259,185 | ||||||||||||
22/09/2021 | SFCG/2021-22/R/68 | 100 | ||||||||||||
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