Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/1 | 2,910,698 | 19/11/2021 | SFCG/2021-22/P/113 | 18,838 | |||||||||
13/11/2021 | XVFC/2021-22/R/2 | 2,581,628 | 19/11/2021 | SFCG/2021-22/P/114 | 4,000 | |||||||||
13/11/2021 | XVFC/2021-22/R/3 | 1,770,407 | 19/11/2021 | SFCG/2021-22/P/115 | 244,870 | |||||||||
19/11/2021 | SFCG/2021-22/R/12 | 1,061,291 | 23/11/2021 | SFCG/2021-22/P/116 | 22,950 | |||||||||
19/11/2021 | SFCG/2021-22/R/13 | 85,545 | 23/11/2021 | SFCG/2021-22/P/117 | 25,500 | |||||||||
19/11/2021 | SFCG/2021-22/R/17 | 3,266,504 | 23/11/2021 | SFCG/2021-22/P/118 | 24,656 | |||||||||
20/11/2021 | SFCG/2021-22/R/14 | 1,031,200 | 23/11/2021 | SFCG/2021-22/P/119 | 29,375 | |||||||||
20/11/2021 | SFCG/2021-22/R/15 | 179,840 | 24/11/2021 | SFCG/2021-22/P/120 | 91,880 | |||||||||
20/11/2021 | SFCG/2021-22/R/16 | 4,143,762 | 24/11/2021 | SFCG/2021-22/P/121 | 25,500 | |||||||||
24/11/2021 | SFCG/2021-22/P/122 | 2,892,053 | ||||||||||||
24/11/2021 | SFCG/2021-22/P/123 | 11,000 | ||||||||||||
24/11/2021 | SFCG/2021-22/P/124 | 39,000 | ||||||||||||
24/11/2021 | SFCG/2021-22/P/125 | 98,000 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/126 | 363,976 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/127 | 832,168 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/128 | 300,777 | ||||||||||||
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