Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2021 | SFCG/2021-22/R/14 | 19,668 | 05/04/2021 | SFCG/2021-22/P/1 | 14,040 | |||||||||
09/04/2021 | SFCG/2021-22/R/1 | 10,000,000 | 05/04/2021 | SFCG/2021-22/P/2 | 6,000 | |||||||||
14/04/2021 | SFCG/2021-22/R/16 | 57,250 | 05/04/2021 | SFCG/2021-22/P/3 | 385,500 | |||||||||
22/04/2021 | MLACDS/2021-22/R/3 | 309,818 | 05/04/2021 | SFCG/2021-22/P/4 | 172,900 | |||||||||
26/04/2021 | SFCG/2021-22/R/2 | 158,824 | 05/04/2021 | SFCG/2021-22/P/66 | 417,315 | |||||||||
27/04/2021 | SFCG/2021-22/R/3 | 9,400 | 12/04/2021 | MLACDS/2021-22/P/4 | 300,673 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,573,656 | 12/04/2021 | SFCG/2021-22/P/5 | 366,443 | |||||||||
26/04/2021 | SFCG/2021-22/P/6 | 1,650 | ||||||||||||
27/04/2021 | SFCG/2021-22/P/12 | 12,000 | ||||||||||||
27/04/2021 | SFCG/2021-22/P/14 | 11,976 | ||||||||||||
27/04/2021 | SFCG/2021-22/P/15 | 13,392 | ||||||||||||
27/04/2021 | SFCG/2021-22/P/7 | 1,960 | ||||||||||||
27/04/2021 | SFCG/2021-22/P/8 | 2,650 | ||||||||||||
27/04/2021 | SFCG/2021-22/P/9 | 10,080 | ||||||||||||
29/04/2021 | SFCG/2021-22/P/17 | 342,736 | ||||||||||||
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