Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | SFCG/2020-21/R/10 | 17,672 | 01/06/2020 | SFCG/2020-21/P/18 | 92,695 | |||||||||
02/06/2020 | SFCG/2020-21/R/11 | 1,684,782 | 01/06/2020 | SFCG/2020-21/P/32 | 1,353,275 | |||||||||
02/06/2020 | SFCG/2020-21/R/12 | 185,000 | 01/06/2020 | SFCG/2020-21/P/36 | 1,981,955 | |||||||||
02/06/2020 | SFCG/2020-21/R/13 | 196,868 | 19/06/2020 | SFCG/2020-21/P/33 | 1,654,157 | |||||||||
02/06/2020 | SFCG/2020-21/R/14 | 3,268,414 | 22/06/2020 | SFCG/2020-21/P/34 | 1,852,436 | |||||||||
02/06/2020 | SFCG/2020-21/R/15 | 1,981,955 | 23/06/2020 | SFCG/2020-21/P/19 | 1,194 | |||||||||
02/06/2020 | SFCG/2020-21/R/16 | 22,278 | 23/06/2020 | SFCG/2020-21/P/20 | 7,273 | |||||||||
02/06/2020 | SFCG/2020-21/R/7 | 823,139 | 29/06/2020 | SFCG/2020-21/P/21 | 2,749 | |||||||||
02/06/2020 | SFCG/2020-21/R/8 | 76,991 | 29/06/2020 | SFCG/2020-21/P/22 | 3,100 | |||||||||
02/06/2020 | SFCG/2020-21/R/9 | 600,000 | 29/06/2020 | SFCG/2020-21/P/23 | 157,367 | |||||||||
09/06/2020 | SFCG/2020-21/R/17 | 3,951,838 | 29/06/2020 | SFCG/2020-21/P/24 | 26,826 | |||||||||
09/06/2020 | SFCG/2020-21/R/18 | 806,959 | 29/06/2020 | SFCG/2020-21/P/35 | 9,539,279 | |||||||||
09/06/2020 | SFCG/2020-21/R/19 | 409,710 | ||||||||||||
09/06/2020 | SFCG/2020-21/R/20 | 3,959,739 | ||||||||||||
09/06/2020 | SFCG/2020-21/R/21 | 3,037,672 | ||||||||||||
09/06/2020 | SFCG/2020-21/R/22 | 3,440,259 | ||||||||||||
09/06/2020 | SFCG/2020-21/R/23 | 986,665 | ||||||||||||
09/06/2020 | SFCG/2020-21/R/24 | 46,881 | ||||||||||||
25/06/2020 | SFCG/2020-21/R/2 | 4,418 | ||||||||||||
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