Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | SFCG/2020-21/R/31 | 82,768,654 | 01/03/2021 | SFCG/2020-21/P/219 | 896,652 | |||||||||
31/03/2021 | SFCG/2020-21/R/30 | 8,632 | 01/03/2021 | SFCG/2020-21/P/220 | 2,836,575 | |||||||||
31/03/2021 | SFCG/2020-21/R/32 | 1,165,003 | 05/03/2021 | SFCG/2020-21/P/221 | 2,909,537 | |||||||||
31/03/2021 | SFCG/2020-21/R/33 | 4,190,900 | 05/03/2021 | SFCG/2020-21/P/222 | 124,803 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 19,668,445 | 05/03/2021 | SFCG/2020-21/P/223 | 438,736 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 84,062 | 05/03/2021 | SFCG/2020-21/P/224 | 199,128 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 19,668,445 | 05/03/2021 | SFCG/2020-21/P/225 | 648,939 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 253,244 | 05/03/2021 | SFCG/2020-21/P/226 | 1,559,165 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 283,698 | 05/03/2021 | SFCG/2020-21/P/227 | 972,628 | |||||||||
05/03/2021 | SFCG/2020-21/P/228 | 738,436 | ||||||||||||
05/03/2021 | SFCG/2020-21/P/229 | 1,479,968 | ||||||||||||
05/03/2021 | SFCG/2020-21/P/230 | 498,633 | ||||||||||||
10/03/2021 | SFCG/2020-21/P/213 | 1,250 | ||||||||||||
10/03/2021 | SFCG/2020-21/P/214 | 1,633 | ||||||||||||
10/03/2021 | SFCG/2020-21/P/215 | 4,500 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/216 | 3,000 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/217 | 26,879 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/218 | 10,726 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/231 | 1,663,417 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/235 | 5,172,768 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/238 | 3,584,184 | ||||||||||||
27/03/2021 | SFCG/2020-21/P/237 | 378 | ||||||||||||
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