Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | SFCG/2021-22/R/278 | 7,500 | 01/09/2021 | SFCG/2021-22/P/157 | 299,663 | |||||||||
01/09/2021 | SFCG/2021-22/R/279 | 2,997 | 06/09/2021 | SFCG/2021-22/P/158 | 1,200 | |||||||||
01/09/2021 | SFCG/2021-22/R/280 | 5,994 | 06/09/2021 | SFCG/2021-22/P/159 | 19,000 | |||||||||
01/09/2021 | SFCG/2021-22/R/281 | 3,000 | 06/09/2021 | SFCG/2021-22/P/160 | 16,056 | |||||||||
01/09/2021 | SFCG/2021-22/R/282 | 50 | 06/09/2021 | SFCG/2021-22/P/161 | 24,146 | |||||||||
01/09/2021 | SFCG/2021-22/R/283 | 50 | 06/09/2021 | SFCG/2021-22/P/162 | 14,872 | |||||||||
01/09/2021 | SFCG/2021-22/R/316 | 1,748,250 | 06/09/2021 | SFCG/2021-22/P/163 | 5,880 | |||||||||
06/09/2021 | SFCG/2021-22/R/284 | 297 | 06/09/2021 | SFCG/2021-22/P/164 | 5,084 | |||||||||
06/09/2021 | SFCG/2021-22/R/285 | 120 | 06/09/2021 | SFCG/2021-22/P/165 | 27,237 | |||||||||
14/09/2021 | SFCG/2021-22/R/286 | 10,000 | 08/09/2021 | SFCG/2021-22/P/155 | 13,785 | |||||||||
14/09/2021 | SFCG/2021-22/R/287 | 1,230 | 08/09/2021 | SFCG/2021-22/P/166 | 11,764 | |||||||||
14/09/2021 | SFCG/2021-22/R/288 | 50 | 13/09/2021 | SFCG/2021-22/P/156 | 5,000 | |||||||||
17/09/2021 | SFCG/2021-22/R/289 | 46,251 | 13/09/2021 | SFCG/2021-22/P/167 | 900 | |||||||||
20/09/2021 | SFCG/2021-22/R/290 | 2,670 | 13/09/2021 | SFCG/2021-22/P/168 | 1,569 | |||||||||
29/09/2021 | SFCG/2021-22/R/291 | 2,726 | 14/09/2021 | SFCG/2021-22/P/169 | 111,156 | |||||||||
29/09/2021 | SFCG/2021-22/R/292 | 110 | 17/09/2021 | SFCG/2021-22/P/170 | 1,000 | |||||||||
29/09/2021 | SFCG/2021-22/R/293 | 70 | 17/09/2021 | SFCG/2021-22/P/171 | 1,456 | |||||||||
29/09/2021 | SFCG/2021-22/R/294 | 300 | 17/09/2021 | SFCG/2021-22/P/172 | 1,660 | |||||||||
29/09/2021 | SFCG/2021-22/R/295 | 13,000 | 17/09/2021 | SFCG/2021-22/P/173 | 15,455 | |||||||||
29/09/2021 | SFCG/2021-22/R/296 | 20,885 | 20/09/2021 | SFCG/2021-22/P/174 | 5,000 | |||||||||
29/09/2021 | SFCG/2021-22/R/297 | 2,129 | 21/09/2021 | SFCG/2021-22/P/175 | 1,750 | |||||||||
29/09/2021 | SFCG/2021-22/R/298 | 120 | 21/09/2021 | SFCG/2021-22/P/176 | 1,750 | |||||||||
29/09/2021 | SFCG/2021-22/R/299 | 70 | 28/09/2021 | SFCG/2021-22/P/177 | 10,024 | |||||||||
29/09/2021 | SFCG/2021-22/R/300 | 600 | 29/09/2021 | MLACDS/2021-22/P/7 | 283,433 | |||||||||
29/09/2021 | SFCG/2021-22/R/301 | 11,906 | 29/09/2021 | SFCG/2021-22/P/178 | 28,561 | |||||||||
29/09/2021 | SFCG/2021-22/R/302 | 9,650 | 29/09/2021 | SFCG/2021-22/P/179 | 110,251 | |||||||||
29/09/2021 | SFCG/2021-22/R/303 | 1,000 | 29/09/2021 | SFCG/2021-22/P/180 | 355,726 | |||||||||
29/09/2021 | SFCG/2021-22/R/304 | 11,600 | 30/09/2021 | SFCG/2021-22/P/181 | 76,695 | |||||||||
29/09/2021 | SFCG/2021-22/R/305 | 24,245 | 30/09/2021 | SFCG/2021-22/P/182 | 37,935 | |||||||||
29/09/2021 | SFCG/2021-22/R/306 | 420 | 30/09/2021 | SFCG/2021-22/P/183 | 10,783 | |||||||||
29/09/2021 | SFCG/2021-22/R/307 | 550 | ||||||||||||
29/09/2021 | SFCG/2021-22/R/308 | 770 | ||||||||||||
29/09/2021 | SFCG/2021-22/R/309 | 3,000 | ||||||||||||
29/09/2021 | SFCG/2021-22/R/310 | 5,000 | ||||||||||||
29/09/2021 | SFCG/2021-22/R/311 | 26,029 | ||||||||||||
29/09/2021 | SFCG/2021-22/R/312 | 10,789 | ||||||||||||
29/09/2021 | SFCG/2021-22/R/313 | 2,840 | ||||||||||||
29/09/2021 | SFCG/2021-22/R/314 | 9,954 | ||||||||||||
29/09/2021 | SFCG/2021-22/R/315 | 2,000 | ||||||||||||
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