Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | SFCG/2020-21/R/20 | 800,000 | 05/01/2021 | SFCG/2020-21/P/154 | 10,328 | 08/01/2021 | SFCG/2020-21/J/6 | 2,717,888 | ||||||
07/01/2021 | SFCG/2020-21/R/21 | 800,000 | 05/01/2021 | SFCG/2020-21/P/155 | 12,000 | |||||||||
08/01/2021 | SFCG/2020-21/R/22 | 400,000 | 06/01/2021 | SFCG/2020-21/P/156 | 28,450 | |||||||||
07/01/2021 | SFCG/2020-21/P/157 | 212,878 | ||||||||||||
07/01/2021 | SFCG/2020-21/P/158 | 379,440 | ||||||||||||
07/01/2021 | SFCG/2020-21/P/159 | 12,480 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/160 | 1,200,000 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/161 | 319,776 | ||||||||||||
18/01/2021 | SFCG/2020-21/P/162 | 698,754 | ||||||||||||
20/01/2021 | SFCG/2020-21/P/163 | 2,442 | ||||||||||||
25/01/2021 | SFCG/2020-21/P/164 | 499,358 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/165 | 54,060 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/166 | 3,120 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/167 | 24,829 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/168 | 137,454 | ||||||||||||
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