Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | SFCG/2021-22/R/602 | 297 | 01/03/2022 | SFCG/2021-22/P/395 | 14,872 | |||||||||
01/03/2022 | SFCG/2021-22/R/603 | 1,598,400 | 01/03/2022 | SFCG/2021-22/P/396 | 4,592 | |||||||||
16/03/2022 | MLACDS/2021-22/R/3 | 20,000 | 01/03/2022 | SFCG/2021-22/P/397 | 426,336 | |||||||||
16/03/2022 | MLACDS/2021-22/R/4 | 20,000 | 01/03/2022 | SFCG/2021-22/P/398 | 22,042 | |||||||||
16/03/2022 | SFCG/2021-22/R/604 | 11,625 | 01/03/2022 | SFCG/2021-22/P/399 | 1,598,400 | |||||||||
16/03/2022 | SFCG/2021-22/R/605 | 2,000 | 09/03/2022 | SFCG/2021-22/P/400 | 24,002 | |||||||||
16/03/2022 | SFCG/2021-22/R/606 | 128,650 | 10/03/2022 | SFCG/2021-22/P/401 | 1,610 | |||||||||
16/03/2022 | SFCG/2021-22/R/607 | 128,650 | 10/03/2022 | SFCG/2021-22/P/402 | 19,000 | |||||||||
16/03/2022 | SFCG/2021-22/R/608 | 873,025 | 10/03/2022 | SFCG/2021-22/P/403 | 1,270 | |||||||||
16/03/2022 | SFCG/2021-22/R/609 | 56,077 | 10/03/2022 | SFCG/2021-22/P/404 | 6,850 | |||||||||
16/03/2022 | SFCG/2021-22/R/610 | 40,780 | 10/03/2022 | SFCG/2021-22/P/405 | 36,464 | |||||||||
16/03/2022 | SFCG/2021-22/R/611 | 3,750 | 14/03/2022 | SFCG/2021-22/P/407 | 149,836 | |||||||||
16/03/2022 | SFCG/2021-22/R/612 | 1,499 | 14/03/2022 | SFCG/2021-22/P/408 | 149,818 | |||||||||
16/03/2022 | SFCG/2021-22/R/613 | 1,500 | 14/03/2022 | XVFC/2021-22/P/14 | 142,564 | |||||||||
16/03/2022 | SFCG/2021-22/R/614 | 50 | 15/03/2022 | SFCG/2021-22/P/406 | 51,275 | |||||||||
16/03/2022 | SFCG/2021-22/R/615 | 50 | 15/03/2022 | XVFC/2021-22/P/15 | 2,995 | |||||||||
16/03/2022 | SFCG/2021-22/R/616 | 10,080 | 15/03/2022 | XVFC/2021-22/P/16 | 20,723 | |||||||||
16/03/2022 | SFCG/2021-22/R/617 | 1,500 | 15/03/2022 | XVFC/2021-22/P/17 | 20,665 | |||||||||
16/03/2022 | SFCG/2021-22/R/618 | 3,750 | 15/03/2022 | XVFC/2021-22/P/18 | 3,997 | |||||||||
16/03/2022 | SFCG/2021-22/R/619 | 1,498 | 16/03/2022 | MLACDS/2021-22/P/14 | 799,200 | |||||||||
16/03/2022 | SFCG/2021-22/R/620 | 100 | 16/03/2022 | MLACDS/2021-22/P/15 | 799,200 | |||||||||
16/03/2022 | SFCG/2021-22/R/621 | 36,825 | 16/03/2022 | SFCG/2021-22/P/409 | 14,570 | |||||||||
16/03/2022 | SFCG/2021-22/R/628 | 15,984 | 24/03/2022 | SFCG/2021-22/P/410 | 4,000 | |||||||||
16/03/2022 | SFCG/2021-22/R/629 | 15,984 | 24/03/2022 | SFCG/2021-22/P/411 | 27,500 | |||||||||
21/03/2022 | SFCG/2021-22/R/622 | 16,800 | 29/03/2022 | SFCG/2021-22/P/412 | 32,770 | |||||||||
24/03/2022 | SFCG/2021-22/R/623 | 59,094 | ||||||||||||
24/03/2022 | SFCG/2021-22/R/624 | 9,396 | ||||||||||||
24/03/2022 | SFCG/2021-22/R/625 | 30,487 | ||||||||||||
24/03/2022 | SFCG/2021-22/R/626 | 112,823 | ||||||||||||
25/03/2022 | SFCG/2021-22/R/627 | 1,046,599 | ||||||||||||
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