Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | SFCG/2020-21/R/32 | 59,172 | 04/01/2021 | SFCG/2020-21/P/148 | 746,842 | |||||||||
09/01/2021 | SFCG/2020-21/R/34 | 2,000 | 04/01/2021 | SFCG/2020-21/P/149 | 599,655 | |||||||||
11/01/2021 | SFCG/2020-21/R/33 | 240,614 | 05/01/2021 | SFCG/2020-21/P/150 | 299,646 | |||||||||
11/01/2021 | SFCG/2020-21/R/35 | 123,995 | 05/01/2021 | SFCG/2020-21/P/151 | 15,789 | |||||||||
13/01/2021 | SFCG/2020-21/R/51 | 712,374 | 11/01/2021 | SFCG/2020-21/P/152 | 1,216 | |||||||||
21/01/2021 | SFCG/2020-21/R/36 | 2,000 | 11/01/2021 | SFCG/2020-21/P/153 | 2,665 | |||||||||
25/01/2021 | SFCG/2020-21/R/37 | 51,240 | 11/01/2021 | SFCG/2020-21/P/154 | 449,911 | |||||||||
29/01/2021 | SFCG/2020-21/R/38 | 92,650 | 12/01/2021 | SFCG/2020-21/P/155 | 6,000 | |||||||||
29/01/2021 | SFCG/2020-21/R/52 | 2,542 | 12/01/2021 | SFCG/2020-21/P/156 | 249,956 | |||||||||
31/01/2021 | SFCG/2020-21/R/39 | 218,830 | 13/01/2021 | SFCG/2020-21/P/157 | 712,374 | |||||||||
13/01/2021 | SFCG/2020-21/P/158 | 712,374 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/159 | 3,000 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/160 | 29,450 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/161 | 43,224 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/162 | 50,240 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/163 | 300,705 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/164 | 2,540 | ||||||||||||
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