Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | SFCG/2020-21/R/32 | 1,800 | 03/08/2020 | SFCG/2020-21/P/121 | 85,344 | |||||||||
04/08/2020 | SFCG/2020-21/R/33 | 9,223,910 | 03/08/2020 | SFCG/2020-21/P/122 | 4,382 | |||||||||
12/08/2020 | SFCG/2020-21/R/34 | 113,811 | 05/08/2020 | MLACDS/2020-21/P/9 | 1,766,884 | |||||||||
21/08/2020 | SFCG/2020-21/R/35 | 28,000 | 05/08/2020 | SFCG/2020-21/P/123 | 590,816 | |||||||||
21/08/2020 | SFCG/2020-21/R/36 | 26,000 | 05/08/2020 | SFCG/2020-21/P/124 | 62,217 | |||||||||
27/08/2020 | SFCG/2020-21/R/37 | 30,000 | 05/08/2020 | SFCG/2020-21/P/125 | 12,187 | |||||||||
27/08/2020 | SFCG/2020-21/R/38 | 72,000 | 05/08/2020 | SFCG/2020-21/P/126 | 15,000 | |||||||||
05/08/2020 | SFCG/2020-21/P/127 | 3,500 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/128 | 248,774 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/129 | 439,382 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/130 | 50,628 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/131 | 5,100 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/132 | 2,242 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/133 | 4,070 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/134 | 2,519,516 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/135 | 266,108 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/136 | 1,230,608 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/137 | 129,894 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/138 | 25,792 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/139 | 24,087 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/140 | 10,000 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/141 | 602,330 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/142 | 97,463 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/143 | 487,168 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/144 | 51,268 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/145 | 525,712 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/146 | 1,717,388 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/147 | 193,864 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/148 | 103,180 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/149 | 21,225 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/150 | 6,790 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/151 | 177,196 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/152 | 18,600 | ||||||||||||
29/08/2020 | SFCG/2020-21/P/153 | 347,848 | ||||||||||||
29/08/2020 | SFCG/2020-21/P/154 | 56,614 | ||||||||||||
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