Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | SFCG/2021-22/R/24 | 2,007,768 | 26/08/2021 | SFCG/2021-22/P/50 | 171,329 | |||||||||
04/08/2021 | SFCG/2021-22/R/25 | 15,000 | 26/08/2021 | SFCG/2021-22/P/51 | 63,198 | |||||||||
04/08/2021 | SFCG/2021-22/R/26 | 34,500 | 26/08/2021 | SFCG/2021-22/P/52 | 18,876 | |||||||||
04/08/2021 | SFCG/2021-22/R/27 | 24,780 | 26/08/2021 | SFCG/2021-22/P/53 | 123,232 | |||||||||
12/08/2021 | IWSC/2021-22/R/1 | 3,835 | 26/08/2021 | SFCG/2021-22/P/54 | 158,896 | |||||||||
12/08/2021 | PUSRP/2021-22/R/1 | 59 | 26/08/2021 | SFCG/2021-22/P/55 | 52,094 | |||||||||
12/08/2021 | SFCG/2021-22/R/28 | 84,151 | 26/08/2021 | SFCG/2021-22/P/56 | 796,143 | |||||||||
12/08/2021 | SFCG/2021-22/R/29 | 279,888 | 26/08/2021 | SFCG/2021-22/P/57 | 2,434,881 | |||||||||
12/08/2021 | SFCG/2021-22/R/32 | 600 | 26/08/2021 | SFCG/2021-22/P/58 | 955,361 | |||||||||
12/08/2021 | SFCG/2021-22/R/33 | 73 | 26/08/2021 | SFCG/2021-22/P/59 | 63,329 | |||||||||
12/08/2021 | SSS/2021-22/R/1 | 46,127 | 27/08/2021 | SFCG/2021-22/P/60 | 122,178 | |||||||||
27/08/2021 | SFCG/2021-22/P/61 | 505,249 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/62 | 316,902 | ||||||||||||
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