Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | SFCG/2020-21/R/213 | 15,327 | 05/02/2021 | SFCG/2020-21/P/437 | 50,979 | |||||||||
05/02/2021 | SFCG/2020-21/R/214 | 3,150 | 05/02/2021 | SFCG/2020-21/P/438 | 22,320 | |||||||||
05/02/2021 | SFCG/2020-21/R/215 | 13,440 | 05/02/2021 | SFCG/2020-21/P/439 | 27,048 | |||||||||
05/02/2021 | SFCG/2020-21/R/216 | 26,670 | 05/02/2021 | SFCG/2020-21/P/440 | 5,600 | |||||||||
05/02/2021 | SFCG/2020-21/R/217 | 6,000 | 05/02/2021 | SFCG/2020-21/P/441 | 12,000 | |||||||||
05/02/2021 | SFCG/2020-21/R/218 | 9,600 | 05/02/2021 | SFCG/2020-21/P/442 | 6,000 | |||||||||
05/02/2021 | SFCG/2020-21/R/219 | 524,400 | 05/02/2021 | SFCG/2020-21/P/443 | 88,751 | |||||||||
05/02/2021 | SFCG/2020-21/R/220 | 2,859,134 | 05/02/2021 | SFCG/2020-21/P/444 | 5,344 | |||||||||
05/02/2021 | SFCG/2020-21/R/221 | 14,112 | 05/02/2021 | SFCG/2020-21/P/445 | 8,207 | |||||||||
05/02/2021 | SFCG/2020-21/R/222 | 61,824 | 05/02/2021 | SFCG/2020-21/P/446 | 14,755 | |||||||||
05/02/2021 | SFCG/2020-21/R/223 | 40,320 | 05/02/2021 | SFCG/2020-21/P/447 | 235,765 | |||||||||
05/02/2021 | SFCG/2020-21/R/224 | 372,180 | 05/02/2021 | SFCG/2020-21/P/448 | 3,404 | |||||||||
05/02/2021 | SFCG/2020-21/R/225 | 299,460 | 05/02/2021 | SFCG/2020-21/P/453 | 74,016 | |||||||||
05/02/2021 | SFCG/2020-21/R/226 | 99,720 | ||||||||||||
05/02/2021 | SFCG/2020-21/R/227 | 416,715 | ||||||||||||
05/02/2021 | SFCG/2020-21/R/228 | 113,740 | ||||||||||||
05/02/2021 | SFCG/2020-21/R/229 | 78,140 | ||||||||||||
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