Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | SFCG/2021-22/R/82 | 15,000 | 02/08/2021 | SFCG/2021-22/P/127 | 84,527 | |||||||||
02/08/2021 | SFCG/2021-22/R/83 | 122,354 | 02/08/2021 | SFCG/2021-22/P/129 | 143,834 | |||||||||
02/08/2021 | SFCG/2021-22/R/84 | 7,283 | 02/08/2021 | SFCG/2021-22/P/130 | 44,128 | |||||||||
02/08/2021 | SFCG/2021-22/R/85 | 7,283 | 02/08/2021 | SFCG/2021-22/P/131 | 67,410 | |||||||||
02/08/2021 | SFCG/2021-22/R/86 | 5,375 | 02/08/2021 | SFCG/2021-22/P/132 | 97,542 | |||||||||
02/08/2021 | SFCG/2021-22/R/87 | 7,000 | 02/08/2021 | SFCG/2021-22/P/133 | 13,529 | |||||||||
02/08/2021 | SFCG/2021-22/R/88 | 6,750 | 02/08/2021 | SFCG/2021-22/P/134 | 13,934 | |||||||||
03/08/2021 | MLACDS/2021-22/R/14 | 2,559,112 | 02/08/2021 | SFCG/2021-22/P/135 | 4,690 | |||||||||
03/08/2021 | MLACDS/2021-22/R/15 | 6,900 | 02/08/2021 | SFCG/2021-22/P/136 | 6,832 | |||||||||
03/08/2021 | MLACDS/2021-22/R/16 | 7,000 | 02/08/2021 | SFCG/2021-22/P/137 | 4,340 | |||||||||
03/08/2021 | MLACDS/2021-22/R/17 | 2,480 | 02/08/2021 | SFCG/2021-22/P/138 | 4,340 | |||||||||
03/08/2021 | MLACDS/2021-22/R/18 | 2,500 | 02/08/2021 | SFCG/2021-22/P/139 | 4,185 | |||||||||
03/08/2021 | MLACDS/2021-22/R/19 | 2,500 | 02/08/2021 | SFCG/2021-22/P/140 | 4,185 | |||||||||
03/08/2021 | SFCG/2021-22/R/96 | 2,380 | 02/08/2021 | SFCG/2021-22/P/141 | 4,185 | |||||||||
25/08/2021 | SFCG/2021-22/R/94 | 1,000 | 02/08/2021 | SFCG/2021-22/P/142 | 28,760 | |||||||||
25/08/2021 | SFCG/2021-22/R/95 | 4,524 | 02/08/2021 | SFCG/2021-22/P/143 | 601,394 | |||||||||
28/08/2021 | MLACDS/2021-22/R/20 | 4,374,125 | 02/08/2021 | SFCG/2021-22/P/144 | 18,445 | |||||||||
28/08/2021 | SFCG/2021-22/R/89 | 1,250 | 02/08/2021 | SFCG/2021-22/P/145 | 18,445 | |||||||||
28/08/2021 | SFCG/2021-22/R/90 | 1,500 | 02/08/2021 | SFCG/2021-22/P/146 | 251,940 | |||||||||
28/08/2021 | SFCG/2021-22/R/91 | 1,440 | 03/08/2021 | MLACDS/2021-22/P/18 | 230,482 | |||||||||
28/08/2021 | SFCG/2021-22/R/92 | 3,000 | 05/08/2021 | SFCG/2021-22/P/147 | 3,600 | |||||||||
28/08/2021 | SFCG/2021-22/R/93 | 9,000 | 05/08/2021 | SFCG/2021-22/P/148 | 1,541 | |||||||||
05/08/2021 | SFCG/2021-22/P/149 | 4,200 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/150 | 4,452 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/151 | 26,215 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/152 | 14,374 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/153 | 5,761 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/154 | 5,345 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/155 | 13,472 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/156 | 2,891 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/157 | 2,891 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/158 | 9,600 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/159 | 37,460 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/160 | 79,390 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/161 | 80,410 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/162 | 17,320 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/163 | 64,740 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/164 | 55,410 | ||||||||||||
16/08/2021 | SFCG/2021-22/P/165 | 55,950 | ||||||||||||
16/08/2021 | SFCG/2021-22/P/166 | 47,363 | ||||||||||||
16/08/2021 | SFCG/2021-22/P/167 | 56,970 | ||||||||||||
16/08/2021 | SFCG/2021-22/P/168 | 60,580 | ||||||||||||
16/08/2021 | SFCG/2021-22/P/169 | 14,325 | ||||||||||||
16/08/2021 | SFCG/2021-22/P/170 | 33,911 | ||||||||||||
25/08/2021 | MLACDS/2021-22/P/17 | 641,470 | ||||||||||||
25/08/2021 | SFCG/2021-22/P/171 | 24,980 | ||||||||||||
25/08/2021 | SFCG/2021-22/P/172 | 148,580 | ||||||||||||
25/08/2021 | SFCG/2021-22/P/173 | 11,143 | ||||||||||||
25/08/2021 | SFCG/2021-22/P/174 | 54,676 | ||||||||||||
25/08/2021 | SFCG/2021-22/P/175 | 411,377 | ||||||||||||
25/08/2021 | SFCG/2021-22/P/176 | 29,942 | ||||||||||||
27/08/2021 | MLACDS/2021-22/P/19 | 221,008 | ||||||||||||
27/08/2021 | MLACDS/2021-22/P/20 | 23,490 | ||||||||||||
27/08/2021 | MLACDS/2021-22/P/22 | 45,731 | ||||||||||||
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