Voucher Wise Summary Report
Opening Balance | 64,906,642.45 | |||||||||||||
01/04/2020 | SFCG/2020-21/R/5 | 7,469.51 | 07/04/2020 | SFCG/2020-21/P/17 | 15,642 | |||||||||
04/04/2020 | SFCG/2020-21/R/6 | 3,001 | 07/04/2020 | SFCG/2020-21/P/18 | 12,342 | |||||||||
30/04/2020 | SFCG/2020-21/R/7 | 279,901 | 07/04/2020 | SFCG/2020-21/P/20 | 37,723 | |||||||||
07/04/2020 | SFCG/2020-21/P/21 | 37,723 | ||||||||||||
21/04/2020 | SFCG/2020-21/P/22 | 4,550 | ||||||||||||
21/04/2020 | SFCG/2020-21/P/23 | 26,740 | ||||||||||||
21/04/2020 | SFCG/2020-21/P/24 | 1,168 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/25 | 164,283 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/26 | 8,136 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/27 | 7,896 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/28 | 5,574 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/29 | 16,044 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/30 | 9,279 | ||||||||||||
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