Voucher Wise Summary Report
Opening Balance | 84,683,001 | |||||||||||||
13/04/2020 | SFCG/2020-21/R/1 | 18,225,774 | 01/04/2020 | SFCG/2020-21/P/1 | 272,667 | |||||||||
30/04/2020 | SFCG/2020-21/R/2 | 491,931 | 01/04/2020 | SFCG/2020-21/P/2 | 100,741 | |||||||||
30/04/2020 | SFCG/2020-21/R/3 | 13,440 | 01/04/2020 | SFCG/2020-21/P/3 | 56,936 | |||||||||
01/04/2020 | SFCG/2020-21/P/4 | 6 | ||||||||||||
01/04/2020 | SFCG/2020-21/P/5 | 119,354 | ||||||||||||
01/04/2020 | SFCG/2020-21/P/6 | 3,270 | ||||||||||||
01/04/2020 | SFCG/2020-21/P/7 | 476,000 | ||||||||||||
01/04/2020 | SFCG/2020-21/P/8 | 328,728 | ||||||||||||
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