Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 12,948,016 | 03/03/2021 | SFCG/2020-21/P/161 | 1,099,648 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 12,948,016 | 05/03/2021 | SFCG/2020-21/P/162 | 12,231 | |||||||||
06/03/2021 | SFCG/2020-21/R/19 | 5,100 | 09/03/2021 | SFCG/2020-21/P/163 | 1,472 | |||||||||
22/03/2021 | SFCG/2020-21/R/17 | 18,156,654 | 09/03/2021 | SFCG/2020-21/P/164 | 1,292,179 | |||||||||
23/03/2021 | SFCG/2020-21/R/18 | 36,427,870 | 10/03/2021 | SFCG/2020-21/P/165 | 599,969 | |||||||||
12/03/2021 | SFCG/2020-21/P/166 | 2,275 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/167 | 1,590 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/169 | 1,249,917 | ||||||||||||
18/03/2021 | SFCG/2020-21/P/168 | 16,588 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/170 | 5,100 | ||||||||||||
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