Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | SFC/2022-23/R/10 | 290,672 | 02/07/2022 | SFC/2022-23/P/32 | 290,672 | |||||||||
02/07/2022 | SFC/2022-23/R/11 | 143,704 | 02/07/2022 | SFC/2022-23/P/33 | 143,704 | |||||||||
02/07/2022 | SFC/2022-23/R/14 | 171,020 | 02/07/2022 | SFC/2022-23/P/36 | 171,020 | |||||||||
04/07/2022 | MLALAD/2022-23/R/4 | 200,000 | 04/07/2022 | MLALAD/2022-23/P/11 | 200,000 | |||||||||
04/07/2022 | MLALAD/2022-23/R/5 | 200,000 | 04/07/2022 | MLALAD/2022-23/P/12 | 200,000 | |||||||||
04/07/2022 | SFC/2022-23/R/12 | 310,000 | 04/07/2022 | MLALAD/2022-23/P/13 | 200,000 | |||||||||
04/07/2022 | SFC/2022-23/R/13 | 143,704 | 04/07/2022 | SFC/2022-23/P/34 | 310,000 | |||||||||
04/07/2022 | SFC/2022-23/R/15 | 185,625 | 04/07/2022 | SFC/2022-23/P/35 | 143,704 | |||||||||
05/07/2022 | SFC/2022-23/R/16 | 171,020 | 04/07/2022 | SFC/2022-23/P/37 | 185,625 | |||||||||
05/07/2022 | SFC/2022-23/R/9 | 143,704 | 05/07/2022 | SFC/2022-23/P/31 | 143,704 | |||||||||
06/07/2022 | MLALAD/2022-23/R/6 | 200,000 | 05/07/2022 | SFC/2022-23/P/38 | 171,020 | |||||||||
06/07/2022 | SFC/2022-23/R/17 | 143,704 | 06/07/2022 | SFC/2022-23/P/39 | 143,704 | |||||||||
08/07/2022 | XVFC/2022-23/R/9 | 1,526,050 | 15/07/2022 | SFC/2022-23/P/40 | 300,000 | |||||||||
15/07/2022 | SFC/2022-23/R/18 | 300,000 | 25/07/2022 | SSAOC/2022-23/P/49 | 77,103 | |||||||||
25/07/2022 | SSAOC/2022-23/R/49 | 77,103 | 25/07/2022 | SSAOC/2022-23/P/50 | 10,195 | |||||||||
25/07/2022 | SSAOC/2022-23/R/50 | 10,195 | ||||||||||||
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