Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | SFCG/2022-23/R/1 | 24,526.99 | 21/11/2022 | SFCG/2022-23/P/1 | 18,000 | |||||||||
01/11/2022 | SFCG/2022-23/R/17 | 28,436 | 21/11/2022 | SFCG/2022-23/P/2 | 22,680 | |||||||||
10/11/2022 | SFCG/2022-23/R/2 | 100,000 | 21/11/2022 | SFCG/2022-23/P/3 | 24,500 | |||||||||
14/11/2022 | SFCG/2022-23/R/18 | 50,000 | 21/11/2022 | SFCG/2022-23/P/4 | 25,500 | |||||||||
14/11/2022 | SFCG/2022-23/R/3 | 253,908 | 21/11/2022 | SFCG/2022-23/P/5 | 45,000 | |||||||||
19/11/2022 | SFCG/2022-23/R/4 | 9,810 | 21/11/2022 | SFCG/2022-23/P/6 | 46,000 | |||||||||
21/11/2022 | SFCG/2022-23/R/5 | 9,640 | 21/11/2022 | SFCG/2022-23/P/7 | 48,500 | |||||||||
30/11/2022 | SFCG/2022-23/R/6 | 3,600 | 21/11/2022 | SFCG/2022-23/P/8 | 49,750 | |||||||||
21/11/2022 | SFCG/2022-23/P/9 | 57,800 | ||||||||||||
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