Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | SFCG/2021-22/R/32 | 4,072,983 | 06/01/2022 | SFCG/2021-22/P/138 | 134,620 | |||||||||
21/01/2022 | SFCG/2021-22/R/33 | 1,507,105 | 09/01/2022 | XVFC/2021-22/P/49 | 65,393 | |||||||||
24/01/2022 | SFCG/2021-22/R/31 | 647,159 | 09/01/2022 | XVFC/2021-22/P/50 | 12,180 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 1,861,245 | 09/01/2022 | XVFC/2021-22/P/51 | 44,410 | |||||||||
09/01/2022 | XVFC/2021-22/P/52 | 8,680 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/53 | 78,008 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/54 | 24,720 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/55 | 45,720 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/56 | 98,280 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/139 | 723,576 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/57 | 308,847 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/58 | 27,096 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/59 | 132,526 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/60 | 21,320 | ||||||||||||
19/01/2022 | SFCG/2021-22/P/135 | 284,893 | ||||||||||||
21/01/2022 | SFCG/2021-22/P/140 | 389,060 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/61 | 52,229 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/62 | 9,520 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/136 | 745,958 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/137 | 602,999 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/63 | 867,927 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/64 | 129,740 | ||||||||||||
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