Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | SFCG/2021-22/R/246 | 72 | 02/08/2021 | SFCG/2021-22/P/117 | 380,000 | |||||||||
05/08/2021 | SFCG/2021-22/R/247 | 1,100 | 02/08/2021 | SFCG/2021-22/P/118 | 3,528 | |||||||||
05/08/2021 | SFCG/2021-22/R/248 | 309 | 05/08/2021 | SFCG/2021-22/P/119 | 819 | |||||||||
05/08/2021 | SFCG/2021-22/R/249 | 51 | 05/08/2021 | SFCG/2021-22/P/120 | 5,084 | |||||||||
12/08/2021 | SFCG/2021-22/R/250 | 6,960 | 05/08/2021 | SFCG/2021-22/P/121 | 15,135 | |||||||||
24/08/2021 | SFCG/2021-22/R/251 | 1,500 | 05/08/2021 | SFCG/2021-22/P/122 | 2,477 | |||||||||
31/08/2021 | SFCG/2021-22/R/252 | 9,650 | 05/08/2021 | SFCG/2021-22/P/123 | 5,000 | |||||||||
31/08/2021 | SFCG/2021-22/R/253 | 1,000 | 05/08/2021 | SFCG/2021-22/P/124 | 1,950 | |||||||||
31/08/2021 | SFCG/2021-22/R/254 | 11,600 | 09/08/2021 | SFCG/2021-22/P/125 | 1,900 | |||||||||
31/08/2021 | SFCG/2021-22/R/255 | 24,062 | 09/08/2021 | SFCG/2021-22/P/126 | 1,950 | |||||||||
31/08/2021 | SFCG/2021-22/R/256 | 420 | 09/08/2021 | SFCG/2021-22/P/127 | 1,950 | |||||||||
31/08/2021 | SFCG/2021-22/R/257 | 300 | 09/08/2021 | SFCG/2021-22/P/128 | 1,900 | |||||||||
31/08/2021 | SFCG/2021-22/R/258 | 770 | 09/08/2021 | SFCG/2021-22/P/129 | 24,237 | |||||||||
31/08/2021 | SFCG/2021-22/R/259 | 3,000 | 09/08/2021 | SFCG/2021-22/P/130 | 44,456 | |||||||||
31/08/2021 | SFCG/2021-22/R/260 | 7,000 | 10/08/2021 | SFCG/2021-22/P/131 | 25,314 | |||||||||
31/08/2021 | SFCG/2021-22/R/261 | 13,750 | 16/08/2021 | MLACDS/2021-22/P/6 | 1,748,250 | |||||||||
31/08/2021 | SFCG/2021-22/R/262 | 28,445 | 16/08/2021 | SFCG/2021-22/P/132 | 19,000 | |||||||||
31/08/2021 | SFCG/2021-22/R/263 | 10,783 | 16/08/2021 | SFCG/2021-22/P/133 | 1,566 | |||||||||
31/08/2021 | SFCG/2021-22/R/264 | 2,726 | 16/08/2021 | SFCG/2021-22/P/135 | 272,341 | |||||||||
31/08/2021 | SFCG/2021-22/R/265 | 60 | 16/08/2021 | SFCG/2021-22/P/136 | 58,630 | |||||||||
31/08/2021 | SFCG/2021-22/R/266 | 70 | 18/08/2021 | SFCG/2021-22/P/139 | 20,220 | |||||||||
31/08/2021 | SFCG/2021-22/R/267 | 300 | 25/08/2021 | SFCG/2021-22/P/140 | 47,275 | |||||||||
31/08/2021 | SFCG/2021-22/R/268 | 1,250 | 25/08/2021 | SFCG/2021-22/P/141 | 136,001 | |||||||||
31/08/2021 | SFCG/2021-22/R/269 | 13,000 | 25/08/2021 | SFCG/2021-22/P/142 | 11,100 | |||||||||
31/08/2021 | SFCG/2021-22/R/270 | 20,885 | 25/08/2021 | SFCG/2021-22/P/143 | 1,575 | |||||||||
31/08/2021 | SFCG/2021-22/R/271 | 2,129 | 25/08/2021 | SFCG/2021-22/P/144 | 1,550 | |||||||||
31/08/2021 | SFCG/2021-22/R/272 | 2,129 | 25/08/2021 | SFCG/2021-22/P/145 | 1,900 | |||||||||
31/08/2021 | SFCG/2021-22/R/273 | 70 | 25/08/2021 | SFCG/2021-22/P/146 | 1,800 | |||||||||
31/08/2021 | SFCG/2021-22/R/274 | 600 | 25/08/2021 | SFCG/2021-22/P/147 | 1,875 | |||||||||
31/08/2021 | SFCG/2021-22/R/275 | 1,000 | 31/08/2021 | SFCG/2021-22/P/148 | 356,205 | |||||||||
31/08/2021 | SFCG/2021-22/R/276 | 2,500 | 31/08/2021 | SFCG/2021-22/P/149 | 28,561 | |||||||||
31/08/2021 | SFCG/2021-22/R/277 | 13,770 | 31/08/2021 | SFCG/2021-22/P/150 | 110,251 | |||||||||
31/08/2021 | SFCG/2021-22/P/151 | 76,212 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/152 | 17,500 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/153 | 42,215 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/154 | 10,783 | ||||||||||||
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