Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2021 | SFCG/2021-22/R/2 | 55,250 | 27/04/2021 | SFCG/2021-22/P/1 | 11,873 | |||||||||
09/04/2021 | SFCG/2021-22/R/1 | 4,100 | 27/04/2021 | SFCG/2021-22/P/10 | 32,430 | |||||||||
15/04/2021 | SFCG/2021-22/R/3 | 1,000 | 27/04/2021 | SFCG/2021-22/P/2 | 13,986 | |||||||||
17/04/2021 | SFCG/2021-22/R/5 | 127,355 | 27/04/2021 | SFCG/2021-22/P/3 | 397,394 | |||||||||
21/04/2021 | SFCG/2021-22/R/4 | 1,300 | 27/04/2021 | SFCG/2021-22/P/4 | 13,112 | |||||||||
21/04/2021 | SFCG/2021-22/R/6 | 992,430 | 27/04/2021 | SFCG/2021-22/P/5 | 3,366 | |||||||||
23/04/2021 | SFCG/2021-22/R/7 | 2,000 | 27/04/2021 | SFCG/2021-22/P/6 | 11,000 | |||||||||
27/04/2021 | XVFC/2021-22/R/2 | 1,861,245 | 27/04/2021 | SFCG/2021-22/P/7 | 3,600 | |||||||||
28/04/2021 | SFCG/2021-22/R/8 | 6,100 | 27/04/2021 | SFCG/2021-22/P/8 | 99,223 | |||||||||
29/04/2021 | SFCG/2021-22/R/9 | 2,000 | 27/04/2021 | SFCG/2021-22/P/9 | 2,625 | |||||||||
29/04/2021 | SFCG/2021-22/P/11 | 22,310 | ||||||||||||
29/04/2021 | SFCG/2021-22/P/12 | 1,632,350 | ||||||||||||
29/04/2021 | SFCG/2021-22/P/13 | 233,829 | ||||||||||||
29/04/2021 | SFCG/2021-22/P/14 | 36,198 | ||||||||||||
29/04/2021 | SFCG/2021-22/P/15 | 5,862 | ||||||||||||
29/04/2021 | SFCG/2021-22/P/16 | 85,081 | ||||||||||||
29/04/2021 | SFCG/2021-22/P/17 | 139,151 | ||||||||||||
30/04/2021 | SFCG/2021-22/P/18 | 136,000 | ||||||||||||
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