Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/7 | 2,992,726 | 04/01/2022 | SFCG/2021-22/P/282 | 2,000,000 | |||||||||
04/01/2022 | SFCG/2021-22/R/14 | 2,000,000 | 06/01/2022 | SFCG/2021-22/P/275 | 6,929 | |||||||||
06/01/2022 | SFCG/2021-22/R/17 | 500 | 06/01/2022 | SFCG/2021-22/P/276 | 3,170 | |||||||||
11/01/2022 | SFCG/2021-22/R/15 | 5,000,542 | 11/01/2022 | SFCG/2021-22/P/277 | 44,226 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 2,909,351 | 11/01/2022 | SFCG/2021-22/P/278 | 3,000 | |||||||||
11/01/2022 | SFCG/2021-22/P/279 | 3,000 | ||||||||||||
11/01/2022 | SFCG/2021-22/P/280 | 3,000 | ||||||||||||
11/01/2022 | SFCG/2021-22/P/281 | 3,000 | ||||||||||||
21/01/2022 | SFCG/2021-22/P/286 | 3,378 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/287 | 70,457 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/288 | 28,998 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/289 | 9,119 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/290 | 21,767 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/291 | 17,135 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/304 | 12,026 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/333 | 38,261 | ||||||||||||
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