Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | SFCG/2022-23/R/39 | 20,000 | 10/10/2022 | SFCG/2022-23/P/37 | 18,100 | |||||||||
10/10/2022 | SFCG/2022-23/R/40 | 47,000 | 10/10/2022 | SFCG/2022-23/P/38 | 33,639 | |||||||||
13/10/2022 | SFCG/2022-23/R/41 | 1,730 | 11/10/2022 | XVFC/2022-23/P/1 | 646,154 | |||||||||
25/10/2022 | SFCG/2022-23/R/42 | 100,000 | 11/10/2022 | XVFC/2022-23/P/2 | 346,845 | |||||||||
31/10/2022 | SFCG/2022-23/R/43 | 5,000 | 12/10/2022 | XVFC/2022-23/P/3 | 629,866 | |||||||||
31/10/2022 | SFCG/2022-23/R/44 | 358 | 15/10/2022 | SFCG/2022-23/P/39 | 28,343 | |||||||||
15/10/2022 | SFCG/2022-23/P/40 | 33,200 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/41 | 33,900 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/42 | 2,500 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/43 | 30,700 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/44 | 33,200 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/45 | 36,100 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/46 | 58 | ||||||||||||
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