Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | SFCG/2022-23/R/60 | 10,000 | 07/11/2022 | OWN/2022-23/P/346 | 663 | |||||||||
07/11/2022 | SFCG/2022-23/R/61 | 1,770 | 07/11/2022 | OWN/2022-23/P/347 | 3,746 | |||||||||
07/11/2022 | SFCG/2022-23/R/62 | 1,770 | 09/11/2022 | MLACDS/2022-23/P/33 | 25,768 | |||||||||
07/11/2022 | SFCG/2022-23/R/68 | 2,825 | 10/11/2022 | XVFC/2022-23/P/36 | 457,965 | |||||||||
07/11/2022 | SFCG/2022-23/R/69 | 4,700 | 10/11/2022 | XVFC/2022-23/P/37 | 20,967 | |||||||||
09/11/2022 | MLACDS/2022-23/R/15 | 25,768 | 10/11/2022 | XVFC/2022-23/P/38 | 24,973 | |||||||||
09/11/2022 | MLACDS/2022-23/R/16 | 699,816 | 16/11/2022 | OWN/2022-23/P/356 | 1,850 | |||||||||
09/11/2022 | SFCG/2022-23/R/56 | 9,963 | 18/11/2022 | MLACDS/2022-23/P/34 | 108,038 | |||||||||
15/11/2022 | SFCG/2022-23/R/63 | 3,540 | 18/11/2022 | SFCG/2022-23/P/52 | 137,064 | |||||||||
15/11/2022 | SFCG/2022-23/R/64 | 3,540 | 18/11/2022 | SFCG/2022-23/P/53 | 816,108 | |||||||||
16/11/2022 | SFCG/2022-23/R/70 | 2,862,763 | 24/11/2022 | OWN/2022-23/P/359 | 1,270 | |||||||||
16/11/2022 | SFCG/2022-23/R/71 | 2,897,923 | 25/11/2022 | MPLADS/2022-23/P/14 | 829,545 | |||||||||
17/11/2022 | SFCG/2022-23/R/65 | 3,540 | 28/11/2022 | XVFC/2022-23/P/39 | 20,129 | |||||||||
18/11/2022 | MLACDS/2022-23/R/17 | 4,730 | 30/11/2022 | MPLADS/2022-23/P/15 | 2,000 | |||||||||
18/11/2022 | SFCG/2022-23/R/57 | 888,707 | 30/11/2022 | MPLADS/2022-23/P/16 | 17,985 | |||||||||
18/11/2022 | SFCG/2022-23/R/58 | 5,981 | 30/11/2022 | MPLADS/2022-23/P/17 | 17,990 | |||||||||
18/11/2022 | SFCG/2022-23/R/59 | 35,548 | 30/11/2022 | MPLADS/2022-23/P/18 | 9,000 | |||||||||
21/11/2022 | SFCG/2022-23/R/66 | 3,540 | 30/11/2022 | SFCG/2022-23/P/54 | 2,000 | |||||||||
22/11/2022 | MPLADS/2022-23/R/10 | 899,000 | 30/11/2022 | SFCG/2022-23/P/55 | 10,382 | |||||||||
22/11/2022 | MPLADS/2022-23/R/11 | 12,480 | 30/11/2022 | SFCG/2022-23/P/56 | 20,764 | |||||||||
22/11/2022 | MPLADS/2022-23/R/12 | 5,000 | 30/11/2022 | SFCG/2022-23/P/57 | 10,390 | |||||||||
22/11/2022 | MPLADS/2022-23/R/13 | 5,000 | ||||||||||||
22/11/2022 | MPLADS/2022-23/R/14 | 10,000 | ||||||||||||
24/11/2022 | SFCG/2022-23/R/72 | 3,241 | ||||||||||||
24/11/2022 | SFCG/2022-23/R/73 | 3,679 | ||||||||||||
24/11/2022 | SFCG/2022-23/R/74 | 10,879 | ||||||||||||
24/11/2022 | SFCG/2022-23/R/75 | 88,000 | ||||||||||||
28/11/2022 | SFCG/2022-23/R/76 | 92,213 | ||||||||||||
29/11/2022 | SFCG/2022-23/R/77 | 5,192 | ||||||||||||
29/11/2022 | SFCG/2022-23/R/78 | 9,753 | ||||||||||||
29/11/2022 | SFCG/2022-23/R/79 | 21,342 | ||||||||||||
30/11/2022 | SFCG/2022-23/R/67 | 3,600 | ||||||||||||
30/11/2022 | SFCG/2022-23/R/80 | 39,960 | ||||||||||||
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