Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | SFCG/2021-22/R/107 | 8,607 | 06/01/2022 | SFCG/2021-22/P/84 | 216,186 | |||||||||
21/01/2022 | XVFC/2021-22/R/10 | 425,905 | 06/01/2022 | SFCG/2021-22/P/85 | 38,843 | |||||||||
28/01/2022 | SFCG/2021-22/R/108 | 11,200 | 06/01/2022 | SFCG/2021-22/P/86 | 10,000 | |||||||||
28/01/2022 | SFCG/2021-22/R/109 | 12,000 | 20/01/2022 | SFCG/2021-22/P/87 | 19,000 | |||||||||
28/01/2022 | SFCG/2021-22/R/110 | 12,500 | 20/01/2022 | SFCG/2021-22/P/88 | 3,450 | |||||||||
28/01/2022 | SFCG/2021-22/R/111 | 15,600 | 20/01/2022 | SFCG/2021-22/P/89 | 20,580 | |||||||||
28/01/2022 | SFCG/2021-22/R/112 | 1,307,109 | 21/01/2022 | SFCG/2021-22/P/90 | 597,800 | |||||||||
31/01/2022 | SFCG/2021-22/P/91 | 158,652 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/92 | 6,430 | ||||||||||||
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