Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | SFCG/2021-22/R/29 | 19,237,223 | 07/12/2021 | SFCG/2021-22/P/96 | 1,366 | |||||||||
07/12/2021 | SFCG/2021-22/R/30 | 1,996,042 | 13/12/2021 | SFCG/2021-22/P/97 | 5,953 | |||||||||
14/12/2021 | SFCG/2021-22/R/31 | 2,475,407 | 20/12/2021 | SFCG/2021-22/P/98 | 23,000 | |||||||||
15/12/2021 | SFCG/2021-22/R/32 | 2,057,994 | 20/12/2021 | SFCG/2021-22/P/99 | 9,298 | |||||||||
20/12/2021 | SFCG/2021-22/R/33 | 3,358,385 | 30/12/2021 | SFCG/2021-22/P/100 | 91,718 | |||||||||
27/12/2021 | SFCG/2021-22/R/34 | 3,053,783 | 30/12/2021 | SFCG/2021-22/P/101 | 158,492 | |||||||||
31/12/2021 | SFCG/2021-22/R/28 | 2,000 | ||||||||||||
|