Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | SFCG/2020-21/R/34 | 107,212 | 03/03/2021 | SFCG/2020-21/P/133 | 33,000,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 113,149 | 15/03/2021 | SFCG/2020-21/P/134 | 30,000,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 3,060,644 | 16/03/2021 | SFCG/2020-21/P/129 | 1,214 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,619,513 | 16/03/2021 | SFCG/2020-21/P/130 | 4,650 | |||||||||
16/03/2021 | SFCG/2020-21/P/131 | 4,430 | ||||||||||||
23/03/2021 | SFCG/2020-21/P/132 | 1,500 | ||||||||||||
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