Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2022 | SFCG/2022-23/R/4 | 9,427,489 | 04/04/2022 | MLACDS/2022-23/P/1 | 11,994 | |||||||||
12/04/2022 | SFCG/2022-23/R/10 | 16,960 | 04/04/2022 | MLACDS/2022-23/P/2 | 4,000 | |||||||||
12/04/2022 | SFCG/2022-23/R/3 | 19,000 | 04/04/2022 | MLACDS/2022-23/P/3 | 6 | |||||||||
20/04/2022 | SFCG/2022-23/R/5 | 10,200 | 04/04/2022 | SFCG/2022-23/P/1 | 32,000 | |||||||||
30/04/2022 | IWSC/2022-23/R/2 | 145 | 19/04/2022 | SFCG/2022-23/P/2 | 13,743 | |||||||||
30/04/2022 | MLACDS/2022-23/R/1 | 11,483 | 19/04/2022 | SFCG/2022-23/P/3 | 7,000 | |||||||||
30/04/2022 | NCRF/2022-23/R/1 | 8 | 19/04/2022 | SFCG/2022-23/P/4 | 4,000 | |||||||||
30/04/2022 | PAR/2022-23/R/1 | 4,316 | 19/04/2022 | SFCG/2022-23/P/5 | 5,990 | |||||||||
30/04/2022 | RIMP/2022-23/R/1 | 4 | 25/04/2022 | SFCG/2022-23/P/10 | 38,871 | |||||||||
30/04/2022 | SBM/2022-23/R/2 | 206 | 25/04/2022 | SFCG/2022-23/P/11 | 29,983 | |||||||||
30/04/2022 | SBM/2022-23/R/6 | 7,607 | 25/04/2022 | SFCG/2022-23/P/6 | 28,350 | |||||||||
30/04/2022 | SFCG/2022-23/R/1 | 93 | 25/04/2022 | SFCG/2022-23/P/7 | 23,507 | |||||||||
30/04/2022 | SFCG/2022-23/R/11 | 4,111 | 25/04/2022 | SFCG/2022-23/P/8 | 6,500 | |||||||||
30/04/2022 | SSS/2022-23/R/2 | 298 | 26/04/2022 | SFCG/2022-23/P/9 | 12,861 | |||||||||
29/04/2022 | SFCG/2022-23/P/12 | 238,348 | ||||||||||||
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