Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | SFCG/2022-23/R/23 | 5,423,802 | 03/02/2023 | Fuel a/c/2022-23/P/25 | 22,144 | |||||||||
04/02/2023 | Fuel a/c/2022-23/R/21 | 42,750 | 06/02/2023 | Fuel a/c/2022-23/P/26 | 38,016 | |||||||||
06/02/2023 | SFCG/2022-23/R/24 | 104,860 | 14/02/2023 | Fuel a/c/2022-23/P/33 | 9,998 | |||||||||
17/02/2023 | PF/2022-23/R/7 | 56,000 | 22/02/2023 | SFCG/2022-23/P/130 | 201,053 | |||||||||
23/02/2023 | SFCG/2022-23/R/25 | 48,570 | 23/02/2023 | SFCG/2022-23/P/131 | 296,224 | |||||||||
23/02/2023 | SFCG/2022-23/R/26 | 112,620 | 23/02/2023 | SFCG/2022-23/P/132 | 131,100 | |||||||||
28/02/2023 | SFCG/2022-23/R/27 | 56,763 | 23/02/2023 | SFCG/2022-23/P/133 | 67,162 | |||||||||
27/02/2023 | SFCG/2022-23/P/134 | 737,780 | ||||||||||||
28/02/2023 | SFCG/2022-23/P/135 | 991,434 | ||||||||||||
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