Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | SFCG/2021-22/R/19 | 1,040 | 02/07/2021 | SFCG/2021-22/P/58 | 60,100 | |||||||||
02/07/2021 | SFCG/2021-22/R/20 | 20 | 02/07/2021 | SFCG/2021-22/P/59 | 27,665 | |||||||||
02/07/2021 | SFCG/2021-22/R/23 | 6,290,358 | 02/07/2021 | SFCG/2021-22/P/60 | 60,100 | |||||||||
06/07/2021 | SFCG/2021-22/R/21 | 1,020 | 02/07/2021 | SFCG/2021-22/P/61 | 369 | |||||||||
07/07/2021 | SFCG/2021-22/R/22 | 1,000 | 02/07/2021 | SFCG/2021-22/P/62 | 23,525 | |||||||||
23/07/2021 | SFCG/2021-22/R/24 | 5,400 | 02/07/2021 | SFCG/2021-22/P/63 | 234,430 | |||||||||
23/07/2021 | SFCG/2021-22/R/25 | 14,090 | 02/07/2021 | SFCG/2021-22/P/64 | 3,460 | |||||||||
23/07/2021 | SFCG/2021-22/R/26 | 5,984 | 02/07/2021 | SFCG/2021-22/P/65 | 500 | |||||||||
23/07/2021 | SFCG/2021-22/R/27 | 80 | 02/07/2021 | SFCG/2021-22/P/66 | 1,279 | |||||||||
26/07/2021 | MLACDS/2021-22/R/2 | 1,400 | 23/07/2021 | SFCG/2021-22/P/67 | 3,169 | |||||||||
26/07/2021 | MLACDS/2021-22/R/3 | 1,800,000 | 23/07/2021 | SFCG/2021-22/P/68 | 2,949 | |||||||||
26/07/2021 | MLACDS/2021-22/R/4 | 1,850,489 | 23/07/2021 | SFCG/2021-22/P/69 | 3,000 | |||||||||
26/07/2021 | MLACDS/2021-22/R/5 | 247,091 | 23/07/2021 | SFCG/2021-22/P/70 | 730 | |||||||||
26/07/2021 | SFCG/2021-22/R/32 | 2,360 | 23/07/2021 | SFCG/2021-22/P/71 | 17,013 | |||||||||
26/07/2021 | SFCG/2021-22/R/36 | 53,346 | 23/07/2021 | SFCG/2021-22/P/72 | 4,700 | |||||||||
27/07/2021 | SFCG/2021-22/R/28 | 3,020 | 23/07/2021 | SFCG/2021-22/P/73 | 800 | |||||||||
29/07/2021 | SFCG/2021-22/R/29 | 132,820 | 23/07/2021 | SFCG/2021-22/P/74 | 116,643 | |||||||||
29/07/2021 | SFCG/2021-22/R/30 | 937,450 | 23/07/2021 | XVFC/2021-22/P/3 | 224,661 | |||||||||
29/07/2021 | SFCG/2021-22/R/33 | 9,993 | 28/07/2021 | SFCG/2021-22/P/75 | 4,600 | |||||||||
29/07/2021 | SFCG/2021-22/R/34 | 1,528 | 28/07/2021 | SFCG/2021-22/P/76 | 249,806 | |||||||||
29/07/2021 | SFCG/2021-22/R/35 | 10,000 | 28/07/2021 | SFCG/2021-22/P/77 | 38,200 | |||||||||
31/07/2021 | SFCG/2021-22/R/31 | 8,561,400 | 28/07/2021 | SFCG/2021-22/P/78 | 2,500 | |||||||||
31/07/2021 | XVFC/2021-22/R/7 | 2,488,763 | 29/07/2021 | MLACDS/2021-22/P/21 | 19,970 | |||||||||
29/07/2021 | MLACDS/2021-22/P/22 | 40,920 | ||||||||||||
29/07/2021 | SFCG/2021-22/P/79 | 38,200 | ||||||||||||
29/07/2021 | SFCG/2021-22/P/80 | 2,500 | ||||||||||||
29/07/2021 | SFCG/2021-22/P/81 | 2,600 | ||||||||||||
29/07/2021 | SFCG/2021-22/P/82 | 107,000 | ||||||||||||
29/07/2021 | SFCG/2021-22/P/83 | 343,723 | ||||||||||||
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