Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2023 | MLACDS/2022-23/R/25 | 499,416 | 22/02/2023 | XVFC/2022-23/P/63 | 493,248 | |||||||||
27/02/2023 | MLACDS/2022-23/R/26 | 107,156 | 22/02/2023 | XVFC/2022-23/P/64 | 20,032 | |||||||||
27/02/2023 | SFCG/2022-23/R/256 | 10,620 | 25/02/2023 | SFCG/2022-23/P/418 | 76,699 | |||||||||
27/02/2023 | SFCG/2022-23/R/257 | 10,620 | 25/02/2023 | SFCG/2022-23/P/419 | 14,444 | |||||||||
27/02/2023 | SFCG/2022-23/R/258 | 16,992 | 25/02/2023 | SFCG/2022-23/P/420 | 16,995 | |||||||||
27/02/2023 | SFCG/2022-23/R/259 | 9,912 | 25/02/2023 | SFCG/2022-23/P/421 | 16,995 | |||||||||
27/02/2023 | SFCG/2022-23/R/260 | 21,240 | 25/02/2023 | SFCG/2022-23/P/422 | 4,688 | |||||||||
27/02/2023 | SFCG/2022-23/R/261 | 11,328 | 25/02/2023 | SFCG/2022-23/P/423 | 4,816 | |||||||||
27/02/2023 | SFCG/2022-23/R/262 | 10,536 | 25/02/2023 | SFCG/2022-23/P/424 | 4,988 | |||||||||
27/02/2023 | SFCG/2022-23/R/263 | 4,640 | 25/02/2023 | SFCG/2022-23/P/425 | 4,644 | |||||||||
27/02/2023 | SFCG/2022-23/R/264 | 2,608 | 25/02/2023 | SFCG/2022-23/P/426 | 4,644 | |||||||||
27/02/2023 | SFCG/2022-23/R/265 | 4,470 | 25/02/2023 | SFCG/2022-23/P/427 | 4,472 | |||||||||
27/02/2023 | SFCG/2022-23/R/266 | 3,500 | 25/02/2023 | SFCG/2022-23/P/428 | 6,000 | |||||||||
27/02/2023 | SFCG/2022-23/R/267 | 3,099 | 25/02/2023 | SFCG/2022-23/P/429 | 327,965 | |||||||||
27/02/2023 | SFCG/2022-23/R/268 | 5,330 | 25/02/2023 | SFCG/2022-23/P/430 | 50,242 | |||||||||
27/02/2023 | SFCG/2022-23/R/269 | 3,536,000 | 25/02/2023 | SFCG/2022-23/P/431 | 1,920 | |||||||||
27/02/2023 | SFCG/2022-23/R/270 | 2,730 | 25/02/2023 | SFCG/2022-23/P/432 | 1,060 | |||||||||
27/02/2023 | SFCG/2022-23/R/271 | 7,080 | 25/02/2023 | SFCG/2022-23/P/433 | 4,280 | |||||||||
27/02/2023 | SFCG/2022-23/R/272 | 88,200 | 25/02/2023 | SFCG/2022-23/P/434 | 780 | |||||||||
27/02/2023 | SFCG/2022-23/R/273 | 524,400 | 25/02/2023 | SFCG/2022-23/P/435 | 4,000 | |||||||||
27/02/2023 | SFCG/2022-23/R/274 | 120,900 | 25/02/2023 | SFCG/2022-23/P/436 | 78,456 | |||||||||
27/02/2023 | SFCG/2022-23/R/275 | 129,385 | 25/02/2023 | SFCG/2022-23/P/437 | 2,500 | |||||||||
27/02/2023 | SFCG/2022-23/R/276 | 13,806 | 25/02/2023 | SFCG/2022-23/P/438 | 3,536,000 | |||||||||
27/02/2023 | SFCG/2022-23/R/277 | 13,340 | 25/02/2023 | SFCG/2022-23/P/439 | 14,444 | |||||||||
27/02/2023 | SFCG/2022-23/R/278 | 21,840 | 25/02/2023 | SFCG/2022-23/P/440 | 3,300 | |||||||||
27/02/2023 | SFCG/2022-23/R/279 | 20,346 | 25/02/2023 | SFCG/2022-23/P/441 | 35,373 | |||||||||
27/02/2023 | SFCG/2022-23/R/280 | 14,868 | 25/02/2023 | SFCG/2022-23/P/442 | 22,280 | |||||||||
27/02/2023 | SFCG/2022-23/R/281 | 877,980 | 25/02/2023 | SFCG/2022-23/P/443 | 377,565 | |||||||||
27/02/2023 | SFCG/2022-23/R/282 | 156,885 | 25/02/2023 | SFCG/2022-23/P/444 | 36,597 | |||||||||
27/02/2023 | SFCG/2022-23/R/283 | 201,120 | 25/02/2023 | SFCG/2022-23/P/445 | 32,204 | |||||||||
27/02/2023 | SFCG/2022-23/R/284 | 16,680 | 25/02/2023 | SFCG/2022-23/P/446 | 12,500 | |||||||||
27/02/2023 | SFCG/2022-23/R/285 | 72,000 | 25/02/2023 | SFCG/2022-23/P/447 | 7,165 | |||||||||
27/02/2023 | SFCG/2022-23/R/286 | 8,000 | 25/02/2023 | SFCG/2022-23/P/448 | 11,584 | |||||||||
27/02/2023 | SFCG/2022-23/R/287 | 3,789,780 | 25/02/2023 | SFCG/2022-23/P/449 | 6,480 | |||||||||
27/02/2023 | SFCG/2022-23/R/288 | 37,800 | 25/02/2023 | SFCG/2022-23/P/450 | 88,345 | |||||||||
27/02/2023 | SFCG/2022-23/R/289 | 27,660 | 27/02/2023 | MLACDS/2022-23/P/64 | 467,497 | |||||||||
27/02/2023 | SFCG/2022-23/R/290 | 37,800 | 27/02/2023 | MLACDS/2022-23/P/65 | 280,812 | |||||||||
27/02/2023 | SFCG/2022-23/R/291 | 390,780 | 27/02/2023 | MLACDS/2022-23/P/66 | 187,194 | |||||||||
27/02/2023 | SFCG/2022-23/R/292 | 111,960 | 27/02/2023 | MLACDS/2022-23/P/67 | 13,000 | |||||||||
27/02/2023 | SFCG/2022-23/R/293 | 27,780 | 27/02/2023 | MLACDS/2022-23/P/68 | 280,849 | |||||||||
27/02/2023 | SFCG/2022-23/R/294 | 26,160 | 27/02/2023 | MLACDS/2022-23/P/69 | 12,981 | |||||||||
27/02/2023 | SFCG/2022-23/R/295 | 24,060 | 27/02/2023 | MLACDS/2022-23/P/70 | 23,207 | |||||||||
27/02/2023 | SFCG/2022-23/P/452 | 40,276 | ||||||||||||
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