Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 20,876 | 01/03/2021 | SFCG/2020-21/P/92 | 184,486 | |||||||||
04/03/2021 | SFCG/2020-21/R/33 | 299 | 01/03/2021 | SFCG/2020-21/P/93 | 18,232 | |||||||||
06/03/2021 | SFCG/2020-21/R/34 | 138,475 | 04/03/2021 | SFCG/2020-21/P/94 | 943 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 111,069 | 04/03/2021 | SFCG/2020-21/P/95 | 2,500 | |||||||||
11/03/2021 | SFCG/2020-21/R/35 | 20,700 | 09/03/2021 | SFCG/2020-21/P/105 | 664,182 | |||||||||
11/03/2021 | SFCG/2020-21/R/36 | 1,000 | 10/03/2021 | SFCG/2020-21/P/106 | 564,033 | |||||||||
11/03/2021 | SFCG/2020-21/R/37 | 1,000 | 12/03/2021 | SFCG/2020-21/P/107 | 1,492,500 | |||||||||
19/03/2021 | SFCG/2020-21/R/38 | 12,420 | 12/03/2021 | SFCG/2020-21/P/96 | 1,899 | |||||||||
19/03/2021 | SFCG/2020-21/R/39 | 35,753,941 | 16/03/2021 | SFCG/2020-21/P/108 | 582,863 | |||||||||
31/03/2021 | SFCG/2020-21/R/40 | 2,606,436 | 16/03/2021 | SFCG/2020-21/P/97 | 9,130 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 119,963 | 18/03/2021 | SFCG/2020-21/P/113 | 18 | |||||||||
19/03/2021 | SFCG/2020-21/P/98 | 4,697 | ||||||||||||
24/03/2021 | SFCG/2020-21/P/109 | 584,630 | ||||||||||||
24/03/2021 | SFCG/2020-21/P/110 | 686,041 | ||||||||||||
24/03/2021 | SFCG/2020-21/P/111 | 703,694 | ||||||||||||
24/03/2021 | SFCG/2020-21/P/99 | 5,987 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/112 | 4,416,935 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/100 | 18 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/101 | 18 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/102 | 18 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/103 | 18 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/104 | 18 | ||||||||||||
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