Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | CSIDS/2019-20/R/1 | 52 | 02/04/2019 | SFCG/2019-20/P/3 | 261,247 | |||||||||
02/04/2019 | MLACDS/2019-20/R/1 | 56,765 | 05/04/2019 | MLACDS/2019-20/P/1 | 549,990 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 351,400 | 09/04/2019 | SFCG/2019-20/P/5 | 5,000,000 | |||||||||
02/04/2019 | PYKKA/2019-20/R/1 | 10,897 | 09/04/2019 | SFCG/2019-20/P/6 | 273,600 | |||||||||
02/04/2019 | SSS/2019-20/R/1 | 1,865 | 09/04/2019 | SFCG/2019-20/P/7 | 851,672 | |||||||||
03/04/2019 | RGPSA/2019-20/R/1 | 661 | 10/04/2019 | SFCG/2019-20/P/4 | 127,059 | |||||||||
05/04/2019 | IWSC/2019-20/R/1 | 931 | 25/04/2019 | OWN/2019-20/P/1 | 351,400 | |||||||||
05/04/2019 | MLACDS/2019-20/R/2 | 3,171,425 | 29/04/2019 | SFCG/2019-20/P/8 | 493,176 | |||||||||
06/04/2019 | SFCG/2019-20/R/4 | 175,541 | 30/04/2019 | SFCG/2019-20/P/1 | 604,930 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 648,582 | 30/04/2019 | SFCG/2019-20/P/9 | 5,483 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 2,243,425 | ||||||||||||
30/04/2019 | Fuel a/c/2019-20/R/1 | 37,584 | ||||||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 5,200 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 1,429 | ||||||||||||
30/04/2019 | PYKKA/2019-20/R/2 | 3,200 | ||||||||||||
30/04/2019 | RGPSA/2019-20/R/2 | 207 | ||||||||||||
30/04/2019 | THAI/2019-20/R/1 | 11,399 | ||||||||||||
30/04/2019 | THAI/2019-20/R/2 | 7,777 | ||||||||||||
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