Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | SFCG/2021-22/R/119 | 6,992 | 03/01/2022 | SFCG/2021-22/P/278 | 62,376 | |||||||||
06/01/2022 | SFCG/2021-22/R/120 | 700 | 03/01/2022 | SFCG/2021-22/P/279 | 14,304 | |||||||||
06/01/2022 | SFCG/2021-22/R/121 | 921 | 03/01/2022 | SFCG/2021-22/P/280 | 244,124 | |||||||||
08/01/2022 | SFCG/2021-22/R/122 | 1,075 | 03/01/2022 | SFCG/2021-22/P/281 | 167,812 | |||||||||
12/01/2022 | SFCG/2021-22/R/123 | 65,235 | 05/01/2022 | SFCG/2021-22/P/282 | 38,790 | |||||||||
13/01/2022 | SFCG/2021-22/R/124 | 380 | 05/01/2022 | SFCG/2021-22/P/283 | 29,850 | |||||||||
13/01/2022 | SFCG/2021-22/R/125 | 37,609 | 06/01/2022 | SFCG/2021-22/P/284 | 20,163 | |||||||||
20/01/2022 | SFCG/2021-22/R/126 | 5,650,668 | 06/01/2022 | SFCG/2021-22/P/285 | 19,280 | |||||||||
21/01/2022 | XVFC/2021-22/R/10 | 2,419,429 | 06/01/2022 | SFCG/2021-22/P/286 | 46,044 | |||||||||
27/01/2022 | SFCG/2021-22/R/128 | 8,225 | 06/01/2022 | SFCG/2021-22/P/287 | 8,680 | |||||||||
28/01/2022 | SFCG/2021-22/R/127 | 12,640 | 10/01/2022 | SFCG/2021-22/P/289 | 3,040 | |||||||||
29/01/2022 | SFCG/2021-22/R/129 | 11,400 | 10/01/2022 | SFCG/2021-22/P/290 | 3,900 | |||||||||
29/01/2022 | SFCG/2021-22/R/130 | 300 | 10/01/2022 | SFCG/2021-22/P/291 | 80,000 | |||||||||
31/01/2022 | SFCG/2021-22/R/131 | 32,600 | 10/01/2022 | SFCG/2021-22/P/292 | 32,000 | |||||||||
11/01/2022 | SFCG/2021-22/P/288 | 97,500 | ||||||||||||
11/01/2022 | SFCG/2021-22/P/293 | 3,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/42 | 224,990 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/43 | 857,163 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/294 | 199,514 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/295 | 2,949 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/296 | 3,139 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/297 | 10,500 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/298 | 998,096 | ||||||||||||
13/01/2022 | SFCG/2021-22/P/299 | 940,224 | ||||||||||||
21/01/2022 | SFCG/2021-22/P/300 | 23,785 | ||||||||||||
21/01/2022 | SFCG/2021-22/P/301 | 24,153 | ||||||||||||
27/01/2022 | SFCG/2021-22/P/302 | 1,400 | ||||||||||||
27/01/2022 | SFCG/2021-22/P/303 | 124,761 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/304 | 400,328 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/305 | 91,262 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/306 | 499,786 | ||||||||||||
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