Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | SFCG/2020-21/R/36 | 1,600 | 02/02/2021 | SFCG/2020-21/P/291 | 16,836 | |||||||||
09/02/2021 | SFCG/2020-21/R/37 | 682,500 | 02/02/2021 | SFCG/2020-21/P/292 | 6,000 | |||||||||
11/02/2021 | SFCG/2020-21/R/38 | 1,550 | 02/02/2021 | SFCG/2020-21/P/293 | 4,000 | |||||||||
17/02/2021 | SFCG/2020-21/R/39 | 10,000 | 10/02/2021 | SFCG/2020-21/P/294 | 19,724 | |||||||||
18/02/2021 | SFCG/2020-21/R/40 | 27,306 | 11/02/2021 | SFCG/2020-21/P/295 | 2,000 | |||||||||
18/02/2021 | SFCG/2020-21/R/41 | 13,320 | 11/02/2021 | SFCG/2020-21/P/296 | 3,050 | |||||||||
24/02/2021 | SFCG/2020-21/R/42 | 69,930 | 11/02/2021 | SFCG/2020-21/P/297 | 35,850 | |||||||||
24/02/2021 | SFCG/2020-21/R/43 | 13,320 | 15/02/2021 | SFCG/2020-21/P/298 | 4,560 | |||||||||
24/02/2021 | SFCG/2020-21/R/44 | 1,332 | 15/02/2021 | SFCG/2020-21/P/299 | 2,300 | |||||||||
25/02/2021 | SFCG/2020-21/R/45 | 2,200 | 15/02/2021 | SFCG/2020-21/P/300 | 19,816 | |||||||||
25/02/2021 | SFCG/2020-21/R/46 | 6,660 | 15/02/2021 | SFCG/2020-21/P/301 | 141,763 | |||||||||
26/02/2021 | SFCG/2020-21/R/47 | 13,080 | 15/02/2021 | SFCG/2020-21/P/302 | 71,171 | |||||||||
16/02/2021 | SFCG/2020-21/P/303 | 260,812 | ||||||||||||
16/02/2021 | SFCG/2020-21/P/304 | 46,863 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/305 | 179 | ||||||||||||
24/02/2021 | SFCG/2020-21/P/306 | 86,353 | ||||||||||||
24/02/2021 | SFCG/2020-21/P/307 | 88,543 | ||||||||||||
24/02/2021 | SFCG/2020-21/P/308 | 33,712 | ||||||||||||
24/02/2021 | SFCG/2020-21/P/309 | 722,136 | ||||||||||||
27/02/2021 | SFCG/2020-21/P/310 | 302,708 | ||||||||||||
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