Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2022 | SFCG/2022-23/R/1 | 9,500 | 11/04/2022 | SFCG/2022-23/P/1 | 2,000 | |||||||||
11/04/2022 | SFCG/2022-23/R/2 | 2,600 | 12/04/2022 | MLACDS/2022-23/P/1 | 120,167 | |||||||||
11/04/2022 | SFCG/2022-23/R/3 | 75,960 | 12/04/2022 | SFCG/2022-23/P/2 | 7,490 | |||||||||
11/04/2022 | SFCG/2022-23/R/4 | 3,500 | 12/04/2022 | SFCG/2022-23/P/3 | 24,864 | |||||||||
12/04/2022 | MLACDS/2022-23/R/1 | 17,494 | 12/04/2022 | SFCG/2022-23/P/4 | 13,364 | |||||||||
19/04/2022 | SFCG/2022-23/R/5 | 7,895,448 | 12/04/2022 | XVFC/2022-23/P/1 | 833,236 | |||||||||
20/04/2022 | SFCG/2022-23/R/6 | 634,250 | 12/04/2022 | XVFC/2022-23/P/2 | 927,075 | |||||||||
22/04/2022 | SFCG/2022-23/R/7 | 35,000 | 12/04/2022 | XVFC/2022-23/P/3 | 17,975 | |||||||||
22/04/2022 | SFCG/2022-23/R/8 | 8,800 | 13/04/2022 | SFCG/2022-23/P/5 | 750 | |||||||||
27/04/2022 | MLACDS/2022-23/R/2 | 499,818 | 13/04/2022 | SFCG/2022-23/P/6 | 463,311 | |||||||||
27/04/2022 | SFCG/2022-23/R/9 | 24,860 | 18/04/2022 | SFCG/2022-23/P/7 | 58,144 | |||||||||
28/04/2022 | SFCG/2022-23/R/10 | 3,500 | 20/04/2022 | SFCG/2022-23/P/10 | 32,426 | |||||||||
28/04/2022 | SFCG/2022-23/R/11 | 39,000 | 20/04/2022 | SFCG/2022-23/P/11 | 3,500 | |||||||||
20/04/2022 | SFCG/2022-23/P/12 | 94,830 | ||||||||||||
20/04/2022 | SFCG/2022-23/P/8 | 199,056 | ||||||||||||
20/04/2022 | SFCG/2022-23/P/9 | 4,185 | ||||||||||||
22/04/2022 | MLACDS/2022-23/P/2 | 499,818 | ||||||||||||
22/04/2022 | SFCG/2022-23/P/13 | 1,000,000 | ||||||||||||
22/04/2022 | SFCG/2022-23/P/14 | 1,000,000 | ||||||||||||
22/04/2022 | SFCG/2022-23/P/15 | 250,703 | ||||||||||||
22/04/2022 | SFCG/2022-23/P/16 | 10,981 | ||||||||||||
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