Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | SFCG/2020-21/R/18 | 100,000 | 05/11/2020 | IAY/2020-21/P/1 | 100,000 | |||||||||
01/11/2020 | SFCG/2020-21/R/19 | 55,721 | 05/11/2020 | IAY/2020-21/P/2 | 75,000 | |||||||||
01/11/2020 | SFCG/2020-21/R/20 | 120,000 | 05/11/2020 | SFCG/2020-21/P/50 | 50,000 | |||||||||
01/11/2020 | SFCG/2020-21/R/21 | 75,000 | 05/11/2020 | SFCG/2020-21/P/51 | 5,490 | |||||||||
05/11/2020 | SFCG/2020-21/P/52 | 5,400 | ||||||||||||
05/11/2020 | SFCG/2020-21/P/53 | 6,700 | ||||||||||||
05/11/2020 | SFCG/2020-21/P/54 | 9,600 | ||||||||||||
05/11/2020 | SFCG/2020-21/P/55 | 13,000 | ||||||||||||
05/11/2020 | SFCG/2020-21/P/56 | 34,835 | ||||||||||||
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