Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | SFCG/2020-21/R/1 | 17,980 | 01/04/2020 | SFCG/2020-21/P/1 | 328,296 | |||||||||
02/04/2020 | SFCG/2020-21/R/2 | 240 | 02/04/2020 | SFCG/2020-21/P/2 | 29,880 | |||||||||
15/04/2020 | SFCG/2020-21/R/3 | 13,250 | 03/04/2020 | SFCG/2020-21/P/3 | 13,260 | |||||||||
16/04/2020 | SFCG/2020-21/R/4 | 8,640 | 03/04/2020 | SFCG/2020-21/P/4 | 7,425 | |||||||||
20/04/2020 | SFCG/2020-21/R/5 | 21,510 | 03/04/2020 | SFCG/2020-21/P/5 | 187,369 | |||||||||
21/04/2020 | SFCG/2020-21/R/6 | 16,206 | 03/04/2020 | SFCG/2020-21/P/6 | 7,350 | |||||||||
22/04/2020 | SFCG/2020-21/R/7 | 30,992 | 03/04/2020 | SFCG/2020-21/P/7 | 3,000 | |||||||||
03/04/2020 | SFCG/2020-21/P/8 | 9,000 | ||||||||||||
07/04/2020 | SFCG/2020-21/P/10 | 13,910 | ||||||||||||
07/04/2020 | SFCG/2020-21/P/9 | 15,960 | ||||||||||||
08/04/2020 | SFCG/2020-21/P/11 | 4,750 | ||||||||||||
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