Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | SFCG/2021-22/R/34 | 126,503 | 15/11/2021 | SFCG/2021-22/P/136 | 163,062 | |||||||||
13/11/2021 | SFCG/2021-22/R/35 | 113,092 | 15/11/2021 | SFCG/2021-22/P/138 | 302,514 | |||||||||
13/11/2021 | SFCG/2021-22/R/36 | 204,100 | 16/11/2021 | SFCG/2021-22/P/137 | 158,864 | |||||||||
14/11/2021 | SFCG/2021-22/R/37 | 368,054 | 16/11/2021 | SFCG/2021-22/P/139 | 127,590 | |||||||||
14/11/2021 | SFCG/2021-22/R/38 | 195,420 | 18/11/2021 | SFCG/2021-22/P/140 | 928,250 | |||||||||
14/11/2021 | SFCG/2021-22/R/39 | 49,009 | 18/11/2021 | SFCG/2021-22/P/141 | 260,840 | |||||||||
14/11/2021 | SFCG/2021-22/R/40 | 11,000 | 19/11/2021 | SFCG/2021-22/P/142 | 437,680 | |||||||||
14/11/2021 | SFCG/2021-22/R/41 | 11,500 | 21/11/2021 | SFCG/2021-22/P/144 | 79,191 | |||||||||
19/11/2021 | PUSRP/2021-22/R/4 | 153 | 24/11/2021 | SFCG/2021-22/P/143 | 769,811 | |||||||||
30/11/2021 | XVFC/2021-22/R/1 | 10 | 26/11/2021 | SFCG/2021-22/P/145 | 439,070 | |||||||||
30/11/2021 | XVFC/2021-22/R/2 | 4,193,898 | 29/11/2021 | PUSRP/2021-22/P/1 | 1 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 2,550,902 | 29/11/2021 | SFCG/2021-22/P/146 | 273,522 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 3,719,755 | 29/11/2021 | SFCG/2021-22/P/147 | 522,326 | |||||||||
30/11/2021 | SFCG/2021-22/P/148 | 259,524 | ||||||||||||
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