Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | SFCG/2020-21/R/26 | 900,000 | 03/08/2020 | SFCG/2020-21/P/65 | 702,077 | |||||||||
05/08/2020 | SFCG/2020-21/R/27 | 900,000 | 05/08/2020 | SFCG/2020-21/P/48 | 8,714 | |||||||||
05/08/2020 | SFCG/2020-21/R/28 | 851,481 | 13/08/2020 | SFCG/2020-21/P/66 | 1,405,737 | |||||||||
14/08/2020 | SFCG/2020-21/R/25 | 2,000,000 | 13/08/2020 | SFCG/2020-21/P/67 | 2,000,000 | |||||||||
29/08/2020 | SFCG/2020-21/R/29 | 1,450 | 18/08/2020 | SFCG/2020-21/P/68 | 2,794,564 | |||||||||
25/08/2020 | SFCG/2020-21/P/49 | 1,610 | ||||||||||||
25/08/2020 | SFCG/2020-21/P/50 | 650 | ||||||||||||
25/08/2020 | SFCG/2020-21/P/51 | 14,901 | ||||||||||||
25/08/2020 | SFCG/2020-21/P/52 | 120,603 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/53 | 31,746 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/54 | 26,826 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/55 | 5,252 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/69 | 7,000,000 | ||||||||||||
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