Voucher Wise Summary Report
Opening Balance | 2,461,235 | |||||||||||||
02/04/2021 | SFCG/2021-22/R/2 | 84,200 | 03/04/2021 | SFCG/2021-22/P/3 | 4,040 | |||||||||
12/04/2021 | SFCG/2021-22/R/1 | 49,734 | 03/04/2021 | SFCG/2021-22/P/4 | 4,040 | |||||||||
15/04/2021 | OWN/2021-22/R/2 | 10,194 | 03/04/2021 | SFCG/2021-22/P/5 | 4,240 | |||||||||
30/04/2021 | FFC/2021-22/R/1 | 16,192 | 03/04/2021 | SFCG/2021-22/P/6 | 4,240 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 370 | 03/04/2021 | SFCG/2021-22/P/7 | 21,383 | |||||||||
30/04/2021 | SFCG/2021-22/R/3 | 798 | 03/04/2021 | SFCG/2021-22/P/8 | 11,880 | |||||||||
12/04/2021 | OWN/2021-22/P/1 | 43,500 | ||||||||||||
12/04/2021 | OWN/2021-22/P/2 | 5,097 | ||||||||||||
12/04/2021 | OWN/2021-22/P/3 | 37,873 | ||||||||||||
12/04/2021 | OWN/2021-22/P/4 | 44,812 | ||||||||||||
12/04/2021 | OWN/2021-22/P/5 | 4,320 | ||||||||||||
12/04/2021 | OWN/2021-22/P/6 | 22,660 | ||||||||||||
13/04/2021 | SFCG/2021-22/P/1 | 26,873 | ||||||||||||
13/04/2021 | SFCG/2021-22/P/2 | 314,590 | ||||||||||||
26/04/2021 | IAY/2021-22/P/1 | 357 | ||||||||||||
30/04/2021 | SFCG/2021-22/P/10 | 4,040 | ||||||||||||
30/04/2021 | SFCG/2021-22/P/11 | 4,240 | ||||||||||||
30/04/2021 | SFCG/2021-22/P/12 | 4,240 | ||||||||||||
30/04/2021 | SFCG/2021-22/P/13 | 21,383 | ||||||||||||
30/04/2021 | SFCG/2021-22/P/9 | 4,040 | ||||||||||||
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