Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/1 | 10 | 02/08/2021 | MLACDS/2021-22/P/15 | 233,650 | |||||||||
02/08/2021 | XVFC/2021-22/R/2 | 3,410,485 | 02/08/2021 | SFCG/2021-22/P/75 | 291,595 | |||||||||
02/08/2021 | XVFC/2021-22/R/3 | 5,607,122 | 02/08/2021 | SFCG/2021-22/P/76 | 405,282 | |||||||||
04/08/2021 | SFCG/2021-22/R/2 | 22,000 | 02/08/2021 | SFCG/2021-22/P/77 | 68,540 | |||||||||
10/08/2021 | SFCG/2021-22/R/3 | 5,664 | 02/08/2021 | SFCG/2021-22/P/78 | 87,495 | |||||||||
11/08/2021 | SFCG/2021-22/R/4 | 65,000 | 04/08/2021 | SFCG/2021-22/P/79 | 17,932 | |||||||||
17/08/2021 | SFCG/2021-22/R/5 | 35,320 | 04/08/2021 | SFCG/2021-22/P/80 | 22,354 | |||||||||
18/08/2021 | SFCG/2021-22/R/6 | 261,354 | 06/08/2021 | MLACDS/2021-22/P/16 | 190,483 | |||||||||
27/08/2021 | SFCG/2021-22/R/7 | 520 | 06/08/2021 | MLACDS/2021-22/P/18 | 190,800 | |||||||||
31/08/2021 | SFCG/2021-22/R/8 | 1,200,903 | 09/08/2021 | SFCG/2021-22/P/81 | 344,999 | |||||||||
09/08/2021 | SFCG/2021-22/P/82 | 33,932 | ||||||||||||
10/08/2021 | SFCG/2021-22/P/83 | 17,772 | ||||||||||||
10/08/2021 | SFCG/2021-22/P/84 | 491,854 | ||||||||||||
10/08/2021 | SFCG/2021-22/P/85 | 29,639 | ||||||||||||
11/08/2021 | SFCG/2021-22/P/86 | 18,476 | ||||||||||||
13/08/2021 | SFCG/2021-22/P/87 | 861,300 | ||||||||||||
13/08/2021 | SFCG/2021-22/P/88 | 653,786 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/89 | 10,096 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/90 | 1,537 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/91 | 10,470 | ||||||||||||
24/08/2021 | SFCG/2021-22/P/92 | 64,500 | ||||||||||||
24/08/2021 | SFCG/2021-22/P/93 | 40,660 | ||||||||||||
25/08/2021 | MLACDS/2021-22/P/17 | 184,965 | ||||||||||||
25/08/2021 | SFCG/2021-22/P/94 | 11,956 | ||||||||||||
26/08/2021 | SFCG/2021-22/P/95 | 78,236 | ||||||||||||
26/08/2021 | SFCG/2021-22/P/96 | 4,500 | ||||||||||||
26/08/2021 | SFCG/2021-22/P/97 | 4,900 | ||||||||||||
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