Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/17 | 700 | 09/09/2019 | SFCG/2019-20/P/158 | 28,300 | |||||||||
10/09/2019 | OWN/2019-20/R/18 | 50,000 | 09/09/2019 | SFCG/2019-20/P/159 | 3,208 | |||||||||
10/09/2019 | SFCG/2019-20/R/9 | 2,284,945 | 09/09/2019 | SFCG/2019-20/P/160 | 22,000 | |||||||||
17/09/2019 | OWN/2019-20/R/19 | 125,000 | 09/09/2019 | SFCG/2019-20/P/161 | 254,292 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 171,016 | 09/09/2019 | SFCG/2019-20/P/162 | 352,237 | |||||||||
25/09/2019 | SFCG/2019-20/R/10 | 2,339,428 | 09/09/2019 | SFCG/2019-20/P/163 | 147,714 | |||||||||
27/09/2019 | Fuel a/c/2019-20/R/8 | 11,200 | 12/09/2019 | SFCG/2019-20/P/164 | 57,000 | |||||||||
30/09/2019 | COB/2019-20/R/3 | 389 | 12/09/2019 | SFCG/2019-20/P/165 | 231,225 | |||||||||
30/09/2019 | Fuel a/c/2019-20/R/6 | 3,052 | 13/09/2019 | SFCG/2019-20/P/166 | 5,310 | |||||||||
30/09/2019 | Fuel a/c/2019-20/R/7 | 11,200 | 17/09/2019 | SFCG/2019-20/P/167 | 462,450 | |||||||||
30/09/2019 | IWSC/2019-20/R/2 | 1,782 | 19/09/2019 | SFCG/2019-20/P/168 | 917,220 | |||||||||
30/09/2019 | MLACDS/2019-20/R/3 | 5,155 | 19/09/2019 | SFCG/2019-20/P/169 | 2,293,050 | |||||||||
30/09/2019 | MPLADS/2019-20/R/2 | 2,362 | 19/09/2019 | SFCG/2019-20/P/170 | 1,533 | |||||||||
30/09/2019 | PUSRP/2019-20/R/1 | 1,619 | 19/09/2019 | SFCG/2019-20/P/171 | 24,558 | |||||||||
30/09/2019 | SFCG/2019-20/R/5 | 1,163 | 19/09/2019 | SFCG/2019-20/P/172 | 247,749 | |||||||||
30/09/2019 | SFCG/2019-20/R/8 | 401 | 19/09/2019 | SFCG/2019-20/P/173 | 21,020 | |||||||||
30/09/2019 | SSS/2019-20/R/5 | 9,685 | 19/09/2019 | SFCG/2019-20/P/174 | 9,900 | |||||||||
30/09/2019 | SSS/2019-20/R/6 | 68 | 25/09/2019 | SFCG/2019-20/P/175 | 30,000 | |||||||||
30/09/2019 | THAI/2019-20/R/10 | 461 | 25/09/2019 | SFCG/2019-20/P/176 | 15,983 | |||||||||
30/09/2019 | THAI/2019-20/R/6 | 3,037 | 25/09/2019 | SFCG/2019-20/P/177 | 17,700 | |||||||||
30/09/2019 | THAI/2019-20/R/7 | 911 | 26/09/2019 | SFCG/2019-20/P/178 | 142,443 | |||||||||
30/09/2019 | THAI/2019-20/R/8 | 4,630 | 26/09/2019 | SFCG/2019-20/P/179 | 24,633 | |||||||||
30/09/2019 | THAI/2019-20/R/9 | 3,711 | 27/09/2019 | Fuel a/c/2019-20/P/5 | 10,742 | |||||||||
27/09/2019 | SFCG/2019-20/P/180 | 68,477 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/181 | 227,435 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/182 | 44,305 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/183 | 13,015 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/184 | 2,200 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/185 | 19,427 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/186 | 16,038 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/187 | 2,000 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/188 | 3,075 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/189 | 18,211 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/190 | 28,300 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/191 | 189,300 | ||||||||||||
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