Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | SFCG/2019-20/R/27 | 25,300 | 01/07/2019 | SFCG/2019-20/P/100 | 14,406 | |||||||||
17/07/2019 | MLACDS/2019-20/R/10 | 6,100 | 01/07/2019 | SFCG/2019-20/P/96 | 41,659 | |||||||||
17/07/2019 | MLACDS/2019-20/R/11 | 2,500 | 01/07/2019 | SFCG/2019-20/P/97 | 23,096 | |||||||||
17/07/2019 | MLACDS/2019-20/R/5 | 25,207 | 01/07/2019 | SFCG/2019-20/P/98 | 21,635 | |||||||||
17/07/2019 | MLACDS/2019-20/R/6 | 4,440 | 01/07/2019 | SFCG/2019-20/P/99 | 9,165 | |||||||||
17/07/2019 | MLACDS/2019-20/R/7 | 1,800 | 09/07/2019 | SFCG/2019-20/P/103 | 526,272 | |||||||||
17/07/2019 | MLACDS/2019-20/R/8 | 11,200 | 09/07/2019 | SFCG/2019-20/P/104 | 17,508 | |||||||||
17/07/2019 | MLACDS/2019-20/R/9 | 4,500 | 09/07/2019 | SFCG/2019-20/P/105 | 79,109 | |||||||||
17/07/2019 | SFCG/2019-20/R/28 | 16,100 | 09/07/2019 | SFCG/2019-20/P/106 | 41,180 | |||||||||
17/07/2019 | SFCG/2019-20/R/29 | 2,080 | 09/07/2019 | SFCG/2019-20/P/107 | 43,472 | |||||||||
17/07/2019 | SFCG/2019-20/R/30 | 13,440 | 11/07/2019 | MLACDS/2019-20/P/8 | 225,276 | |||||||||
17/07/2019 | SFCG/2019-20/R/31 | 5,250 | 16/07/2019 | MLACDS/2019-20/P/10 | 167,733 | |||||||||
17/07/2019 | SSS/2019-20/R/1 | 2,707,500 | 16/07/2019 | MLACDS/2019-20/P/9 | 410,768 | |||||||||
17/07/2019 | SSS/2019-20/R/2 | 2,500 | 16/07/2019 | SFCG/2019-20/P/102 | 15,000 | |||||||||
17/07/2019 | SSS/2019-20/R/3 | 2,500 | 16/07/2019 | SFCG/2019-20/P/108 | 29,255 | |||||||||
17/07/2019 | SSS/2019-20/R/4 | 2,500 | 16/07/2019 | SFCG/2019-20/P/109 | 28,357 | |||||||||
20/07/2019 | SFCG/2019-20/R/34 | 145,831 | 16/07/2019 | SFCG/2019-20/P/110 | 4,842 | |||||||||
30/07/2019 | SFCG/2019-20/R/32 | 3,014,217 | 16/07/2019 | SFCG/2019-20/P/111 | 2,833 | |||||||||
30/07/2019 | SFCG/2019-20/R/33 | 12,760 | 16/07/2019 | SFCG/2019-20/P/112 | 25,515 | |||||||||
16/07/2019 | SFCG/2019-20/P/113 | 5,349 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/114 | 52,822 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/115 | 55,000 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/116 | 22,833 | ||||||||||||
30/07/2019 | MLACDS/2019-20/P/11 | 13,180 | ||||||||||||
30/07/2019 | MLACDS/2019-20/P/12 | 8,800 | ||||||||||||
30/07/2019 | MLACDS/2019-20/P/13 | 12,660 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/117 | 44,150 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/118 | 71,036 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/119 | 478,284 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/120 | 60,776 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/121 | 20,248 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/122 | 297,120 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/123 | 14,218 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/124 | 12,445 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/125 | 26,116 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/126 | 58,988 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/127 | 41,802 | ||||||||||||
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