Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | SFCG/2020-21/R/65 | 3,500 | 04/01/2021 | SFCG/2020-21/P/252 | 55,000 | |||||||||
04/01/2021 | SFCG/2020-21/R/66 | 912,505 | 05/01/2021 | SFCG/2020-21/P/253 | 140,237 | |||||||||
06/01/2021 | SFCG/2020-21/R/67 | 26,880 | 06/01/2021 | SFCG/2020-21/P/254 | 36,062 | |||||||||
11/01/2021 | SFCG/2020-21/R/68 | 78,640 | 08/01/2021 | SFCG/2020-21/P/255 | 32,556 | |||||||||
12/01/2021 | SFCG/2020-21/R/69 | 3,360 | 08/01/2021 | SFCG/2020-21/P/256 | 13,768 | |||||||||
12/01/2021 | SFCG/2020-21/R/70 | 3,360 | 08/01/2021 | SFCG/2020-21/P/257 | 4,978 | |||||||||
18/01/2021 | SFCG/2020-21/R/71 | 6,720 | 08/01/2021 | SFCG/2020-21/P/258 | 217,880 | |||||||||
18/01/2021 | SFCG/2020-21/R/72 | 2,000 | 08/01/2021 | SFCG/2020-21/P/259 | 31,800 | |||||||||
20/01/2021 | SFCG/2020-21/R/73 | 704,003 | 08/01/2021 | SFCG/2020-21/P/260 | 47,000 | |||||||||
22/01/2021 | SFCG/2020-21/R/74 | 458,346 | 11/01/2021 | SFCG/2020-21/P/261 | 18,798 | |||||||||
11/01/2021 | SFCG/2020-21/P/262 | 3,400 | ||||||||||||
11/01/2021 | SFCG/2020-21/P/263 | 200,000 | ||||||||||||
18/01/2021 | SFCG/2020-21/P/264 | 376,270 | ||||||||||||
18/01/2021 | SFCG/2020-21/P/265 | 12,360 | ||||||||||||
18/01/2021 | SFCG/2020-21/P/266 | 551,919 | ||||||||||||
22/01/2021 | SFCG/2020-21/P/267 | 2,238 | ||||||||||||
22/01/2021 | SFCG/2020-21/P/268 | 19,532 | ||||||||||||
22/01/2021 | SFCG/2020-21/P/269 | 6,884 | ||||||||||||
22/01/2021 | SFCG/2020-21/P/270 | 21,692 | ||||||||||||
22/01/2021 | SFCG/2020-21/P/271 | 19,849 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/272 | 284,415 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/273 | 5,000 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/274 | 34,625 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/275 | 62,950 | ||||||||||||
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