Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | SFCG/2021-22/R/2 | 9,720 | 04/05/2021 | SFCG/2021-22/P/12 | 31,500 | |||||||||
12/05/2021 | XVFC/2021-22/R/4 | 10 | 04/05/2021 | SFCG/2021-22/P/13 | 2,400 | |||||||||
19/05/2021 | SFCG/2021-22/R/3 | 5,020 | 04/05/2021 | SFCG/2021-22/P/14 | 918,342 | |||||||||
21/05/2021 | SFCG/2021-22/R/4 | 1,102,630 | 05/05/2021 | SFCG/2021-22/P/15 | 3,345 | |||||||||
21/05/2021 | SFCG/2021-22/R/5 | 420 | 06/05/2021 | SFCG/2021-22/P/16 | 23,850 | |||||||||
21/05/2021 | XVFC/2021-22/R/3 | 1,602,985 | 10/05/2021 | SFCG/2021-22/P/17 | 3,000 | |||||||||
27/05/2021 | SFCG/2021-22/R/6 | 2,020 | 10/05/2021 | SFCG/2021-22/P/18 | 89,779 | |||||||||
28/05/2021 | SFCG/2021-22/R/7 | 572,119 | 12/05/2021 | SFCG/2021-22/P/19 | 3,008 | |||||||||
12/05/2021 | SFCG/2021-22/P/20 | 3,000 | ||||||||||||
12/05/2021 | SFCG/2021-22/P/21 | 1,470 | ||||||||||||
12/05/2021 | SFCG/2021-22/P/22 | 26,880 | ||||||||||||
19/05/2021 | SFCG/2021-22/P/23 | 3,758 | ||||||||||||
19/05/2021 | SFCG/2021-22/P/24 | 4,655 | ||||||||||||
27/05/2021 | SFCG/2021-22/P/25 | 61,065 | ||||||||||||
27/05/2021 | SFCG/2021-22/P/26 | 332,351 | ||||||||||||
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