Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | TSC/2020-21/R/2 | 199,800 | 04/05/2020 | SFCG/2020-21/P/23 | 182,772 | |||||||||
04/05/2020 | IWSC/2020-21/R/1 | 2,220 | 04/05/2020 | SFCG/2020-21/P/24 | 22,550 | |||||||||
05/05/2020 | PF/2020-21/R/2 | 25,860 | 04/05/2020 | SFCG/2020-21/P/25 | 1,975 | |||||||||
05/05/2020 | SFCG/2020-21/R/9 | 400 | 04/05/2020 | SFCG/2020-21/P/26 | 89,990 | |||||||||
12/05/2020 | SFCG/2020-21/R/10 | 7,000 | 04/05/2020 | SFCG/2020-21/P/27 | 394,973 | |||||||||
18/05/2020 | SFCG/2020-21/R/11 | 5,226 | 19/05/2020 | SFCG/2020-21/P/28 | 4,583,545 | |||||||||
19/05/2020 | SFCG/2020-21/R/12 | 100,170 | 29/05/2020 | SFCG/2020-21/P/29 | 262,483 | |||||||||
20/05/2020 | SFCG/2020-21/R/13 | 27,630 | 29/05/2020 | SFCG/2020-21/P/30 | 79,990 | |||||||||
20/05/2020 | SFCG/2020-21/R/18 | 2,000 | 29/05/2020 | SFCG/2020-21/P/31 | 180 | |||||||||
20/05/2020 | SFCG/2020-21/R/19 | 2,000 | ||||||||||||
23/05/2020 | SFCG/2020-21/R/14 | 209,552 | ||||||||||||
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