Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | SFCG/2020-21/R/230 | 3,000 | 08/01/2021 | SFCG/2020-21/P/364 | 29,635 | |||||||||
08/01/2021 | OWN/2020-21/R/64 | 500 | 08/01/2021 | SFCG/2020-21/P/365 | 4,805 | |||||||||
08/01/2021 | OWN/2020-21/R/65 | 500 | 08/01/2021 | SFCG/2020-21/P/366 | 22,796 | |||||||||
11/01/2021 | SFCG/2020-21/R/231 | 180 | 11/01/2021 | SFCG/2020-21/P/367 | 1,000 | |||||||||
19/01/2021 | OWN/2020-21/R/66 | 500 | 11/01/2021 | SFCG/2020-21/P/368 | 42,000 | |||||||||
19/01/2021 | SFCG/2020-21/R/232 | 50 | 11/01/2021 | SFCG/2020-21/P/369 | 50,000 | |||||||||
20/01/2021 | OWN/2020-21/R/67 | 500 | 11/01/2021 | SFCG/2020-21/P/370 | 21,323 | |||||||||
20/01/2021 | OWN/2020-21/R/68 | 500 | 11/01/2021 | SFCG/2020-21/P/371 | 18,327 | |||||||||
21/01/2021 | SFCG/2020-21/R/233 | 5,040 | 11/01/2021 | SFCG/2020-21/P/372 | 19,000 | |||||||||
21/01/2021 | SFCG/2020-21/R/234 | 5,040 | 11/01/2021 | SFCG/2020-21/P/373 | 19,040 | |||||||||
21/01/2021 | SFCG/2020-21/R/239 | 1,680 | 11/01/2021 | SFCG/2020-21/P/374 | 1,542 | |||||||||
21/01/2021 | SFCG/2020-21/R/240 | 1,680 | 11/01/2021 | SFCG/2020-21/P/375 | 205,900 | |||||||||
21/01/2021 | SFCG/2020-21/R/241 | 1,680 | 11/01/2021 | SFCG/2020-21/P/376 | 233,160 | |||||||||
21/01/2021 | SFCG/2020-21/R/242 | 1,680 | 11/01/2021 | SFCG/2020-21/P/377 | 2,254 | |||||||||
21/01/2021 | SFCG/2020-21/R/245 | 1,680 | 11/01/2021 | SFCG/2020-21/P/378 | 121,563 | |||||||||
21/01/2021 | SFCG/2020-21/R/246 | 1,680 | 12/01/2021 | MLACDS/2020-21/P/29 | 4,100 | |||||||||
22/01/2021 | OWN/2020-21/R/69 | 500 | 19/01/2021 | SFCG/2020-21/P/381 | 9,775 | |||||||||
22/01/2021 | OWN/2020-21/R/70 | 500 | 29/01/2021 | SFCG/2020-21/P/382 | 243,280 | |||||||||
22/01/2021 | OWN/2020-21/R/71 | 500 | 29/01/2021 | SFCG/2020-21/P/383 | 99,061 | |||||||||
22/01/2021 | OWN/2020-21/R/72 | 500 | 29/01/2021 | SFCG/2020-21/P/384 | 14,754 | |||||||||
27/01/2021 | OWN/2020-21/R/73 | 500 | 29/01/2021 | SFCG/2020-21/P/385 | 1,485 | |||||||||
27/01/2021 | SFCG/2020-21/R/247 | 12,732 | 29/01/2021 | SFCG/2020-21/P/386 | 78,267 | |||||||||
29/01/2021 | OWN/2020-21/R/74 | 500 | 29/01/2021 | SFCG/2020-21/P/387 | 38,483 | |||||||||
29/01/2021 | SFCG/2020-21/R/224 | 1,250 | 29/01/2021 | SFCG/2020-21/P/388 | 10,783 | |||||||||
29/01/2021 | SFCG/2020-21/R/225 | 1,000 | 29/01/2021 | SFCG/2020-21/P/389 | 14,214 | |||||||||
29/01/2021 | SFCG/2020-21/R/226 | 1,800 | 29/01/2021 | SFCG/2020-21/P/390 | 851 | |||||||||
29/01/2021 | SFCG/2020-21/R/227 | 7,000 | 29/01/2021 | SFCG/2020-21/P/391 | 459 | |||||||||
29/01/2021 | SFCG/2020-21/R/228 | 720 | ||||||||||||
29/01/2021 | SFCG/2020-21/R/229 | 1,000 | ||||||||||||
29/01/2021 | SFCG/2020-21/R/235 | 7,000 | ||||||||||||
29/01/2021 | SFCG/2020-21/R/236 | 1,000 | ||||||||||||
29/01/2021 | SFCG/2020-21/R/237 | 1,250 | ||||||||||||
29/01/2021 | SFCG/2020-21/R/238 | 1,800 | ||||||||||||
29/01/2021 | SFCG/2020-21/R/243 | 720 | ||||||||||||
29/01/2021 | SFCG/2020-21/R/244 | 1,000 | ||||||||||||
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