Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | SFCV/2020-21/R/1 | 8,267,250 | 04/08/2020 | SFCV/2020-21/P/26 | 530,400 | |||||||||
04/08/2020 | SFCV/2020-21/P/27 | 249,450 | ||||||||||||
04/08/2020 | SFCV/2020-21/P/28 | 797,600 | ||||||||||||
04/08/2020 | SFCV/2020-21/P/29 | 798,400 | ||||||||||||
04/08/2020 | SFCV/2020-21/P/30 | 624,000 | ||||||||||||
04/08/2020 | SFCV/2020-21/P/33 | 8,970 | ||||||||||||
14/08/2020 | OWN/2020-21/P/24 | 1,075 | ||||||||||||
14/08/2020 | OWN/2020-21/P/25 | 700 | ||||||||||||
14/08/2020 | SFCV/2020-21/P/31 | 9,400 | ||||||||||||
14/08/2020 | SFCV/2020-21/P/32 | 2,900 | ||||||||||||
14/08/2020 | SFCV/2020-21/P/34 | 7,390 | ||||||||||||
14/08/2020 | SFCV/2020-21/P/35 | 5,800 | ||||||||||||
14/08/2020 | SFCV/2020-21/P/36 | 13,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 8,018 | ||||||||||||
20/08/2020 | OWN/2020-21/P/27 | 2,300 | ||||||||||||
25/08/2020 | OWN/2020-21/P/28 | 1,900 | ||||||||||||
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