Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | SFCG/2020-21/R/40 | 33,358 | 01/01/2021 | SFCG/2020-21/P/58 | 59 | |||||||||
12/01/2021 | SFCG/2020-21/R/41 | 8,649 | 04/01/2021 | SFCG/2020-21/P/64 | 33,018 | |||||||||
18/01/2021 | SFCG/2020-21/R/42 | 17,267 | 04/01/2021 | SFCG/2020-21/P/65 | 6,000 | |||||||||
22/01/2021 | SFCG/2020-21/R/43 | 60,900 | 04/01/2021 | SFCG/2020-21/P/66 | 2,478 | |||||||||
25/01/2021 | SFCG/2020-21/R/44 | 8,376 | 18/01/2021 | SFCG/2020-21/P/59 | 65,165 | |||||||||
31/01/2021 | IAY/2020-21/R/3 | 328 | 18/01/2021 | SFCG/2020-21/P/60 | 42,182 | |||||||||
31/01/2021 | SFCG/2020-21/R/45 | 1,377 | 18/01/2021 | SFCG/2020-21/P/61 | 22,318 | |||||||||
31/01/2021 | SFCG/2020-21/R/46 | 654 | 23/01/2021 | SFCG/2020-21/P/62 | 72 | |||||||||
23/01/2021 | SFCG/2020-21/P/63 | 205,000 | ||||||||||||
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