Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | SFCG/2020-21/R/23 | 8,387,411 | 04/12/2020 | SFCG/2020-21/P/67 | 804,222 | |||||||||
17/12/2020 | SFCG/2020-21/R/24 | 25,941 | 07/12/2020 | SFCG/2020-21/P/61 | 2,525 | |||||||||
17/12/2020 | SFCG/2020-21/R/25 | 1,000 | 10/12/2020 | SFCG/2020-21/P/62 | 1,887 | |||||||||
22/12/2020 | SFCG/2020-21/R/27 | 150,572 | 10/12/2020 | SFCG/2020-21/P/63 | 3,770 | |||||||||
24/12/2020 | SFCG/2020-21/R/26 | 3,450 | 23/12/2020 | SFCG/2020-21/P/68 | 262,778 | |||||||||
31/12/2020 | SFCG/2020-21/R/28 | 2,675,370 | 28/12/2020 | SFCG/2020-21/P/64 | 943 | |||||||||
30/12/2020 | SFCG/2020-21/P/65 | 197,820 | ||||||||||||
30/12/2020 | SFCG/2020-21/P/66 | 18,729 | ||||||||||||
30/12/2020 | SFCG/2020-21/P/69 | 1,698,938 | ||||||||||||
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