Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | SFCV/2020-21/R/15 | 49,989 | 06/10/2020 | SFCV/2020-21/P/18 | 34,968 | |||||||||
06/10/2020 | SFCV/2020-21/R/16 | 34,968 | 06/10/2020 | SFCV/2020-21/P/20 | 34,968 | |||||||||
06/10/2020 | SFCV/2020-21/R/17 | 34,996 | 06/10/2020 | SFCV/2020-21/P/23 | 34,996 | |||||||||
06/10/2020 | SFCV/2020-21/R/18 | 34,797 | 06/10/2020 | SFCV/2020-21/P/25 | 34,797 | |||||||||
06/10/2020 | SFCV/2020-21/R/19 | 34,996 | 06/10/2020 | SFCV/2020-21/P/27 | 34,996 | |||||||||
06/10/2020 | SFCV/2020-21/R/20 | 125,000 | 06/10/2020 | SFCV/2020-21/P/28 | 34,996 | |||||||||
06/10/2020 | SFCV/2020-21/R/21 | 49,989 | 06/10/2020 | SFCV/2020-21/P/29 | 34,996 | |||||||||
06/10/2020 | SFCV/2020-21/R/22 | 100,000 | 06/10/2020 | SFCV/2020-21/P/30 | 59,891 | |||||||||
06/10/2020 | XVFC/2020-21/R/4 | 648,000 | 06/10/2020 | SFCV/2020-21/P/31 | 34,996 | |||||||||
06/10/2020 | XVFC/2020-21/R/5 | 3,288,000 | 06/10/2020 | SFCV/2020-21/P/34 | 29,815 | |||||||||
06/10/2020 | XVFC/2020-21/R/6 | 864,000 | 15/10/2020 | SFCV/2020-21/P/40 | 8,000 | |||||||||
28/10/2020 | SFCV/2020-21/R/23 | 450,000 | 28/10/2020 | SFCV/2020-21/P/44 | 350,000 | |||||||||
28/10/2020 | SFCV/2020-21/P/49 | 140,000 | ||||||||||||
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