Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | SFCG/2020-21/R/9 | 118,499 | 06/01/2021 | SFCG/2020-21/P/124 | 13,296 | |||||||||
18/01/2021 | SFCG/2020-21/R/10 | 35,820 | 07/01/2021 | SFCG/2020-21/P/125 | 7,000 | |||||||||
31/01/2021 | SFCG/2020-21/R/8 | 250,329 | 08/01/2021 | SFCG/2020-21/P/126 | 195,268 | |||||||||
11/01/2021 | SFCG/2020-21/P/127 | 1,399,600 | ||||||||||||
12/01/2021 | SFCG/2020-21/P/128 | 1,749,500 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/129 | 14,000 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/130 | 75,719 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/131 | 54,262 | ||||||||||||
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