Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | SFCG/2021-22/R/53 | 4,000 | 06/07/2021 | MLACDS/2021-22/P/16 | 43,690 | |||||||||
06/07/2021 | SFCG/2021-22/R/54 | 3,750 | 06/07/2021 | SFCG/2021-22/P/108 | 135,110 | |||||||||
06/07/2021 | SFCG/2021-22/R/55 | 2,667 | 06/07/2021 | SFCG/2021-22/P/109 | 350 | |||||||||
06/07/2021 | SFCG/2021-22/R/56 | 2,638 | 06/07/2021 | SFCG/2021-22/P/110 | 217,465 | |||||||||
06/07/2021 | SFCG/2021-22/R/57 | 1,500 | 06/07/2021 | SFCG/2021-22/P/111 | 13,230 | |||||||||
06/07/2021 | SFCG/2021-22/R/58 | 29,610 | 06/07/2021 | SFCG/2021-22/P/112 | 4,185 | |||||||||
14/07/2021 | SFCG/2021-22/R/59 | 2,826,820 | 06/07/2021 | SFCG/2021-22/P/113 | 4,185 | |||||||||
14/07/2021 | SFCG/2021-22/R/60 | 91,378 | 06/07/2021 | SFCG/2021-22/P/114 | 4,340 | |||||||||
14/07/2021 | SFCG/2021-22/R/61 | 610 | 06/07/2021 | SFCG/2021-22/P/115 | 4,185 | |||||||||
14/07/2021 | SFCG/2021-22/R/62 | 72,363 | 06/07/2021 | SFCG/2021-22/P/116 | 4,340 | |||||||||
14/07/2021 | SFCG/2021-22/R/63 | 72,363 | 06/07/2021 | SFCG/2021-22/P/117 | 35,496 | |||||||||
14/07/2021 | SFCG/2021-22/R/64 | 1,845,645 | 06/07/2021 | SFCG/2021-22/P/118 | 4,798 | |||||||||
14/07/2021 | SFCG/2021-22/R/65 | 710 | 06/07/2021 | SFCG/2021-22/P/119 | 5,450 | |||||||||
14/07/2021 | SFCG/2021-22/R/66 | 9,600 | 06/07/2021 | SFCG/2021-22/P/120 | 4,192 | |||||||||
14/07/2021 | SFCG/2021-22/R/67 | 20,160 | 06/07/2021 | SFCG/2021-22/P/121 | 58,196 | |||||||||
14/07/2021 | SFCG/2021-22/R/68 | 27,044 | 06/07/2021 | SFCG/2021-22/P/122 | 14,080 | |||||||||
14/07/2021 | SFCG/2021-22/R/69 | 5,400 | 06/07/2021 | SFCG/2021-22/P/124 | 25,000 | |||||||||
14/07/2021 | SFCG/2021-22/R/70 | 16,200 | 06/07/2021 | SFCG/2021-22/P/125 | 312,621 | |||||||||
14/07/2021 | SFCG/2021-22/R/71 | 9,552 | 06/07/2021 | SFCG/2021-22/P/126 | 29,942 | |||||||||
19/07/2021 | SFCG/2021-22/R/72 | 11,370 | 19/07/2021 | SFCG/2021-22/P/128 | 311,936 | |||||||||
19/07/2021 | SFCG/2021-22/R/73 | 27,463 | ||||||||||||
19/07/2021 | SFCG/2021-22/R/74 | 4,690 | ||||||||||||
19/07/2021 | SFCG/2021-22/R/75 | 71,921 | ||||||||||||
19/07/2021 | SFCG/2021-22/R/76 | 5,741 | ||||||||||||
19/07/2021 | SFCG/2021-22/R/78 | 44,128 | ||||||||||||
21/07/2021 | SFCG/2021-22/R/80 | 4,000 | ||||||||||||
26/07/2021 | SFCG/2021-22/R/79 | 9,000 | ||||||||||||
30/07/2021 | SFCG/2021-22/R/77 | 49,865 | ||||||||||||
|