Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSS/2019-20/R/1 | 164,931 | 01/07/2019 | SSS/2019-20/P/1 | 96,900 | |||||||||
01/07/2019 | SSS/2019-20/R/3 | 5,976 | 01/07/2019 | SSS/2019-20/P/2 | 6.16 | |||||||||
01/07/2019 | SSS/2019-20/R/4 | 23,996 | 01/07/2019 | SSS/2019-20/P/3 | 4,541,425 | |||||||||
01/07/2019 | SSS/2019-20/R/5 | 1,147,022 | 01/07/2019 | SSS/2019-20/P/4 | 164,931.76 | |||||||||
01/07/2019 | SSS/2019-20/R/6 | 3,394,403 | 02/07/2019 | SFCG/2019-20/P/65 | 5,886 | |||||||||
01/07/2019 | TSC/2019-20/R/1 | 2,549 | 02/07/2019 | SFCG/2019-20/P/66 | 25,018 | |||||||||
01/07/2019 | TSC/2019-20/R/2 | 383,000 | 04/07/2019 | SFCG/2019-20/P/67 | 139,124 | |||||||||
02/07/2019 | SFCG/2019-20/R/50 | 1,400 | 04/07/2019 | SFCG/2019-20/P/68 | 7,297 | |||||||||
04/07/2019 | SFCG/2019-20/R/51 | 5,450 | 04/07/2019 | TSC/2019-20/P/5 | 377,600 | |||||||||
05/07/2019 | SFCG/2019-20/R/52 | 1,085,701 | 10/07/2019 | SFCG/2019-20/P/69 | 128,409 | |||||||||
05/07/2019 | SFCG/2019-20/R/53 | 19,006 | 10/07/2019 | SFCG/2019-20/P/70 | 19,257 | |||||||||
05/07/2019 | SFCG/2019-20/R/54 | 1,800 | 11/07/2019 | SFCG/2019-20/P/71 | 366,706 | |||||||||
09/07/2019 | SFCG/2019-20/R/55 | 600 | 11/07/2019 | SFCG/2019-20/P/72 | 275,465 | |||||||||
09/07/2019 | SFCG/2019-20/R/57 | 23,766 | 12/07/2019 | SFCG/2019-20/P/73 | 10,870 | |||||||||
09/07/2019 | SFCG/2019-20/R/58 | 18,084 | 12/07/2019 | SFCG/2019-20/P/74 | 1,800 | |||||||||
09/07/2019 | SFCG/2019-20/R/59 | 13,806 | 17/07/2019 | SFCG/2019-20/P/75 | 179,850 | |||||||||
10/07/2019 | SFCG/2019-20/R/56 | 4,750 | 17/07/2019 | SFCG/2019-20/P/76 | 31,781 | |||||||||
11/07/2019 | SFCG/2019-20/R/60 | 600 | 18/07/2019 | SFCG/2019-20/P/77 | 1,000 | |||||||||
11/07/2019 | SFCG/2019-20/R/61 | 8,805 | 18/07/2019 | SFCG/2019-20/P/78 | 7,320 | |||||||||
11/07/2019 | SFCG/2019-20/R/62 | 20,469 | 22/07/2019 | SFCG/2019-20/P/79 | 8,680 | |||||||||
11/07/2019 | SFCG/2019-20/R/63 | 3,700 | 22/07/2019 | SFCG/2019-20/P/80 | 164,257 | |||||||||
11/07/2019 | SFCG/2019-20/R/64 | 4,960 | 25/07/2019 | SFCG/2019-20/P/81 | 25,725 | |||||||||
11/07/2019 | SFCG/2019-20/R/65 | 5,450 | 25/07/2019 | SFCG/2019-20/P/82 | 34,875 | |||||||||
11/07/2019 | SFCG/2019-20/R/66 | 5,100 | 25/07/2019 | SFCG/2019-20/P/83 | 12,968 | |||||||||
11/07/2019 | SFCG/2019-20/R/67 | 5,100 | 31/07/2019 | SFCG/2019-20/P/84 | 358,750 | |||||||||
12/07/2019 | SSS/2019-20/R/2 | 1,742 | 31/07/2019 | SFCG/2019-20/P/85 | 3,280 | |||||||||
15/07/2019 | SFCG/2019-20/R/68 | 600 | 31/07/2019 | SFCG/2019-20/P/86 | 10,020 | |||||||||
17/07/2019 | SFCG/2019-20/R/69 | 6,700 | ||||||||||||
17/07/2019 | SFCG/2019-20/R/70 | 9,600 | ||||||||||||
18/07/2019 | SFCG/2019-20/R/71 | 26,410 | ||||||||||||
19/07/2019 | SFCG/2019-20/R/72 | 29,640 | ||||||||||||
22/07/2019 | SFCG/2019-20/R/73 | 200 | ||||||||||||
22/07/2019 | SFCG/2019-20/R/74 | 1,950 | ||||||||||||
22/07/2019 | SFCG/2019-20/R/75 | 3,700 | ||||||||||||
24/07/2019 | SFCG/2019-20/R/76 | 2,216,759 | ||||||||||||
25/07/2019 | SFCG/2019-20/R/77 | 11,206 | ||||||||||||
25/07/2019 | SFCG/2019-20/R/78 | 11,206 | ||||||||||||
25/07/2019 | SFCG/2019-20/R/79 | 1,425 | ||||||||||||
25/07/2019 | SFCG/2019-20/R/80 | 200 | ||||||||||||
31/07/2019 | MLACDS/2019-20/R/10 | 445,404 | ||||||||||||
31/07/2019 | SFCG/2019-20/R/81 | 57,236 | ||||||||||||
31/07/2019 | SFCG/2019-20/R/82 | 6,765 | ||||||||||||
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