Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | MLACDS/2021-22/R/48 | 7,500 | 04/11/2021 | SFCG/2021-22/P/263 | 159,885 | |||||||||
04/11/2021 | SFCG/2021-22/R/135 | 98,500 | 04/11/2021 | SFCG/2021-22/P/264 | 4,484 | |||||||||
04/11/2021 | SFCG/2021-22/R/137 | 1,000 | 04/11/2021 | SFCG/2021-22/P/265 | 16,256 | |||||||||
04/11/2021 | SFCG/2021-22/R/138 | 1,000 | 04/11/2021 | SFCG/2021-22/P/266 | 16,256 | |||||||||
04/11/2021 | SFCG/2021-22/R/141 | 3,360 | 04/11/2021 | SFCG/2021-22/P/267 | 4,756 | |||||||||
04/11/2021 | SFCG/2021-22/R/142 | 3,360 | 04/11/2021 | SFCG/2021-22/P/268 | 4,756 | |||||||||
16/11/2021 | SFCG/2021-22/R/136 | 1,500 | 04/11/2021 | SFCG/2021-22/P/269 | 4,756 | |||||||||
16/11/2021 | SFCG/2021-22/R/139 | 270,000 | 04/11/2021 | SFCG/2021-22/P/270 | 4,756 | |||||||||
18/11/2021 | MLACDS/2021-22/R/49 | 3,000 | 04/11/2021 | SFCG/2021-22/P/271 | 4,756 | |||||||||
18/11/2021 | SFCG/2021-22/R/140 | 6,000 | 04/11/2021 | SFCG/2021-22/P/272 | 224,624 | |||||||||
29/11/2021 | MLACDS/2021-22/R/50 | 9,980 | 04/11/2021 | SFCG/2021-22/P/273 | 22,065 | |||||||||
29/11/2021 | MLACDS/2021-22/R/51 | 4,000 | 04/11/2021 | SFCG/2021-22/P/274 | 134,420 | |||||||||
29/11/2021 | MLACDS/2021-22/R/52 | 3,560 | 04/11/2021 | SFCG/2021-22/P/275 | 11,110 | |||||||||
29/11/2021 | SFCG/2021-22/R/143 | 799,123 | 04/11/2021 | SFCG/2021-22/P/276 | 4,800 | |||||||||
29/11/2021 | SFCG/2021-22/R/144 | 129,493 | 04/11/2021 | SFCG/2021-22/P/277 | 4,800 | |||||||||
29/11/2021 | SFCG/2021-22/R/145 | 7,000 | 04/11/2021 | SFCG/2021-22/P/278 | 4,800 | |||||||||
29/11/2021 | SFCG/2021-22/R/146 | 1,000 | 04/11/2021 | SFCG/2021-22/P/279 | 4,800 | |||||||||
29/11/2021 | SFCG/2021-22/R/147 | 3,000 | 04/11/2021 | SFCG/2021-22/P/280 | 4,800 | |||||||||
29/11/2021 | SFCG/2021-22/R/148 | 13,700 | 04/11/2021 | SFCG/2021-22/P/281 | 98,500 | |||||||||
29/11/2021 | SFCG/2021-22/R/149 | 5,500 | 16/11/2021 | SFCG/2021-22/P/282 | 5,450 | |||||||||
16/11/2021 | SFCG/2021-22/P/283 | 11,523 | ||||||||||||
17/11/2021 | SFCG/2021-22/P/284 | 10,530 | ||||||||||||
18/11/2021 | MLACDS/2021-22/P/61 | 277,840 | ||||||||||||
18/11/2021 | SFCG/2021-22/P/285 | 3,300 | ||||||||||||
18/11/2021 | SFCG/2021-22/P/286 | 3,300 | ||||||||||||
18/11/2021 | SFCG/2021-22/P/287 | 3,300 | ||||||||||||
18/11/2021 | SFCG/2021-22/P/288 | 42,098 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/6 | 918,037 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/7 | 655,158 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/8 | 842,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/9 | 837,798 | ||||||||||||
29/11/2021 | MLACDS/2021-22/P/62 | 369,819 | ||||||||||||
29/11/2021 | MLACDS/2021-22/P/66 | 54,530 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/289 | 16,651 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/290 | 6,000 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/291 | 326,150 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/292 | 32,092 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/293 | 27,170 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/294 | 43,114 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/302 | 35,350 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/295 | 69,771 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/296 | 507,397 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/297 | 309,190 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/298 | 121,597 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/299 | 8,656 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/300 | 14,100 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/301 | 9,260 | ||||||||||||
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