Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCG/2019-20/R/8 | 181,926 | 02/01/2020 | SFCG/2019-20/P/232 | 700,000 | |||||||||
02/01/2020 | CSIDS/2019-20/R/1 | 2,282,135 | 02/01/2020 | SFCG/2019-20/P/233 | 400,000 | |||||||||
06/01/2020 | CSIDS/2019-20/R/2 | 36,532 | 07/01/2020 | SFCG/2019-20/P/234 | 41,700 | |||||||||
06/01/2020 | SFCG/2019-20/R/9 | 3,742 | 07/01/2020 | SFCG/2019-20/P/235 | 330,600 | |||||||||
13/01/2020 | SFCG/2019-20/R/10 | 4,208,998 | 07/01/2020 | SFCG/2019-20/P/236 | 530,079 | |||||||||
07/01/2020 | SFCG/2019-20/P/237 | 446,369 | ||||||||||||
09/01/2020 | SFCG/2019-20/P/238 | 20,369,700 | ||||||||||||
09/01/2020 | SFCG/2019-20/P/239 | 3,075,090 | ||||||||||||
09/01/2020 | SFCG/2019-20/P/240 | 1,182,209 | ||||||||||||
09/01/2020 | SFCG/2019-20/P/241 | 2,765,056 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/242 | 3,060,372 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/243 | 1,430,191 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/244 | 1,021,087 | ||||||||||||
21/01/2020 | SFCG/2019-20/P/245 | 657,602 | ||||||||||||
30/01/2020 | PMGAY/2019-20/P/5 | 168,000 | ||||||||||||
30/01/2020 | PMGAY/2019-20/P/6 | 210,000 | ||||||||||||
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