Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/145 | 6,670,216 | 05/03/2020 | SFCG/2019-20/P/263 | 27,100 | |||||||||
03/03/2020 | SFCG/2019-20/R/147 | 44,352 | 05/03/2020 | SFCG/2019-20/P/264 | 14,567 | |||||||||
04/03/2020 | SFCG/2019-20/R/148 | 5,684 | 05/03/2020 | SFCG/2019-20/P/265 | 44,239 | |||||||||
04/03/2020 | SFCG/2019-20/R/149 | 23,520 | 05/03/2020 | SFCG/2019-20/P/266 | 50,204 | |||||||||
05/03/2020 | SFCG/2019-20/R/150 | 31,400 | 06/03/2020 | SFCG/2019-20/P/267 | 8,000 | |||||||||
05/03/2020 | SFCG/2019-20/R/151 | 20,908 | 06/03/2020 | SFCG/2019-20/P/268 | 4,458 | |||||||||
09/03/2020 | SFCG/2019-20/R/152 | 785,873 | 09/03/2020 | SFCG/2019-20/P/269 | 3,953 | |||||||||
20/03/2020 | MLACDS/2019-20/R/22 | 15,600 | 10/03/2020 | SFCG/2019-20/P/270 | 22,184 | |||||||||
20/03/2020 | MLACDS/2019-20/R/23 | 102,660 | 11/03/2020 | SFCG/2019-20/P/271 | 9,452 | |||||||||
20/03/2020 | MLACDS/2019-20/R/24 | 8,235,509 | 12/03/2020 | SFCG/2019-20/P/272 | 3,630 | |||||||||
20/03/2020 | MLACDS/2019-20/R/25 | 48,000 | 12/03/2020 | SFCG/2019-20/P/273 | 52,954 | |||||||||
20/03/2020 | SFCG/2019-20/R/146 | 2,695,808 | 16/03/2020 | SFCG/2019-20/P/274 | 18,918 | |||||||||
18/03/2020 | SFCG/2019-20/P/275 | 3,857 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/276 | 179,800 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/262 | 5,551,200 | ||||||||||||
25/03/2020 | MLACDS/2019-20/P/19 | 389,089 | ||||||||||||
25/03/2020 | SFCG/2019-20/P/284 | 229,873 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/277 | 782,578 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/278 | 7,500 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/279 | 15,579 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/280 | 32,392 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/281 | 15,800 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/282 | 280,500 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/283 | 10,000 | ||||||||||||
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