Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | OWN/2022-23/R/161 | 825 | 19/12/2022 | MINES/2022-23/P/35 | 22,494 | |||||||||
19/12/2022 | MPLADS/2022-23/R/5 | 5,704 | 19/12/2022 | MINES/2022-23/P/36 | 14,994 | |||||||||
19/12/2022 | SFCG/2022-23/R/114 | 263 | 19/12/2022 | MLACDS/2022-23/P/29 | 98,328 | |||||||||
19/12/2022 | SFCG/2022-23/R/115 | 1,509,000 | 19/12/2022 | XVFC/2022-23/P/15 | 235,463 | |||||||||
19/12/2022 | SFCG/2022-23/R/116 | 1,761 | 21/12/2022 | MINES/2022-23/P/37 | 22,491 | |||||||||
19/12/2022 | SFCG/2022-23/R/117 | 6,225 | 21/12/2022 | XVFC/2022-23/P/16 | 413,625 | |||||||||
19/12/2022 | SFCG/2022-23/R/118 | 4,135 | 22/12/2022 | SFCG/2022-23/P/118 | 591,375 | |||||||||
19/12/2022 | SFCG/2022-23/R/120 | 4,730 | 22/12/2022 | SFCG/2022-23/P/119 | 392,825 | |||||||||
25/12/2022 | SFCG/2022-23/R/119 | 334 | 22/12/2022 | SFCG/2022-23/P/120 | 449,350 | |||||||||
25/12/2022 | SFCG/2022-23/R/121 | 412 | 30/12/2022 | SFCG/2022-23/P/121 | 60,360 | |||||||||
25/12/2022 | SSS/2022-23/R/16 | 2,643 | 30/12/2022 | SFCG/2022-23/P/122 | 14,750 | |||||||||
31/12/2022 | OWN/2022-23/R/162 | 825 | ||||||||||||
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