Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | IWSC/2022-23/R/1 | 747 | 02/05/2022 | SFCG/2022-23/P/17 | 188,800 | |||||||||
03/05/2022 | MPLADS/2022-23/R/1 | 11,153 | 02/05/2022 | SFCG/2022-23/P/18 | 23,836 | |||||||||
03/05/2022 | PF/2022-23/R/1 | 56,400 | 02/05/2022 | SFCG/2022-23/P/19 | 6,900 | |||||||||
03/05/2022 | PUSRP/2022-23/R/1 | 64 | 03/05/2022 | IWSC/2022-23/P/1 | 17.7 | |||||||||
03/05/2022 | RIMP/2022-23/R/1 | 9 | 04/05/2022 | MPLADS/2022-23/P/1 | 47.2 | |||||||||
06/05/2022 | SFCG/2022-23/R/12 | 18,000 | 05/05/2022 | SFCG/2022-23/P/20 | 38,550 | |||||||||
10/05/2022 | XVFC/2022-23/R/1 | 2,422,967 | 05/05/2022 | SFCG/2022-23/P/21 | 11,822 | |||||||||
13/05/2022 | MLACDS/2022-23/R/3 | 186,967 | 09/05/2022 | XVFC/2022-23/P/10 | 764,812 | |||||||||
13/05/2022 | SFCG/2022-23/R/13 | 42,500 | 09/05/2022 | XVFC/2022-23/P/11 | 28,866 | |||||||||
16/05/2022 | PF/2022-23/R/2 | 29,500 | 09/05/2022 | XVFC/2022-23/P/12 | 31,080 | |||||||||
19/05/2022 | SFCG/2022-23/R/14 | 53,737 | 09/05/2022 | XVFC/2022-23/P/13 | 34,989 | |||||||||
27/05/2022 | MLACDS/2022-23/R/4 | 2,240,441 | 09/05/2022 | XVFC/2022-23/P/14 | 37,617 | |||||||||
31/05/2022 | SSS/2022-23/R/1 | 3,477 | 09/05/2022 | XVFC/2022-23/P/15 | 31,449 | |||||||||
09/05/2022 | XVFC/2022-23/P/16 | 33,857 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/17 | 750 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/18 | 2,701 | ||||||||||||
17/05/2022 | SFCG/2022-23/P/22 | 286,572 | ||||||||||||
17/05/2022 | SFCG/2022-23/P/23 | 29,718 | ||||||||||||
17/05/2022 | SFCG/2022-23/P/24 | 11,900 | ||||||||||||
17/05/2022 | SFCG/2022-23/P/25 | 10,350 | ||||||||||||
17/05/2022 | SFCG/2022-23/P/26 | 120,600 | ||||||||||||
17/05/2022 | SFCG/2022-23/P/27 | 5,148 | ||||||||||||
18/05/2022 | MLACDS/2022-23/P/3 | 1,399,500 | ||||||||||||
18/05/2022 | SFCG/2022-23/P/28 | 1,000,000 | ||||||||||||
18/05/2022 | SFCG/2022-23/P/29 | 490,672 | ||||||||||||
18/05/2022 | SFCG/2022-23/P/30 | 5,000 | ||||||||||||
18/05/2022 | SFCG/2022-23/P/57 | 500 | ||||||||||||
22/05/2022 | SFCG/2022-23/P/58 | 221,631 | ||||||||||||
22/05/2022 | SFCG/2022-23/P/59 | 10,481 | ||||||||||||
25/05/2022 | SFCG/2022-23/P/76 | 36,304 | ||||||||||||
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