Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | SFCG/2021-22/R/34 | 1,798,870 | 03/01/2022 | SFCG/2021-22/P/179 | 19,936 | |||||||||
07/01/2022 | SFCG/2021-22/R/37 | 5,595,625 | 03/01/2022 | SFCG/2021-22/P/180 | 146,508 | |||||||||
11/01/2022 | SFCG/2021-22/R/38 | 16,890 | 03/01/2022 | SFCG/2021-22/P/181 | 337,460 | |||||||||
12/01/2022 | SFCG/2021-22/R/39 | 1,500 | 13/01/2022 | SFCG/2021-22/P/182 | 32,100 | |||||||||
17/01/2022 | SFCG/2021-22/R/35 | 75,000 | 13/01/2022 | SFCG/2021-22/P/183 | 4,500 | |||||||||
17/01/2022 | SFCG/2021-22/R/36 | 5,500 | 19/01/2022 | SFCG/2021-22/P/184 | 9,600 | |||||||||
28/01/2022 | SFCG/2021-22/R/40 | 147,850 | 19/01/2022 | SFCG/2021-22/P/185 | 36,000 | |||||||||
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