Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | SFCG/2022-23/R/17 | 1,382,498 | 02/03/2023 | SFCG/2022-23/P/120 | 24,213 | |||||||||
03/03/2023 | SFCG/2022-23/R/18 | 246,610 | 03/03/2023 | OWN/2022-23/P/1 | 22,950 | |||||||||
10/03/2023 | SFCG/2022-23/R/19 | 165,000 | 06/03/2023 | SFCG/2022-23/P/122 | 76,088 | |||||||||
27/03/2023 | OWN/2022-23/R/5 | 2,700,000 | 07/03/2023 | SFCG/2022-23/P/121 | 8,650 | |||||||||
27/03/2023 | SFCG/2022-23/R/20 | 1,442,228 | 07/03/2023 | SFCG/2022-23/P/123 | 362,186 | |||||||||
27/03/2023 | XVFC/2022-23/R/6 | 490,000 | 16/03/2023 | SFCG/2022-23/P/124 | 19,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/7 | 580,000 | 22/03/2023 | XVFC/2022-23/P/49 | 442,613 | |||||||||
22/03/2023 | XVFC/2022-23/P/50 | 20,000 | ||||||||||||
29/03/2023 | SFCG/2022-23/P/125 | 34,980 | ||||||||||||
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