Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | SFCG/2022-23/R/1 | 10,000 | 06/04/2022 | SFCG/2022-23/P/1 | 416,899 | |||||||||
06/04/2022 | SFCG/2022-23/R/5 | 10,151,920 | 06/04/2022 | SFCG/2022-23/P/2 | 9,000 | |||||||||
07/04/2022 | SFCG/2022-23/R/2 | 1,950 | 06/04/2022 | SFCG/2022-23/P/3 | 25,000 | |||||||||
07/04/2022 | XVFC/2022-23/R/1 | 184,683 | 06/04/2022 | SFCG/2022-23/P/4 | 223,571 | |||||||||
09/04/2022 | SFCG/2022-23/R/3 | 7,750 | 06/04/2022 | SFCG/2022-23/P/5 | 75,466 | |||||||||
09/04/2022 | SFCG/2022-23/R/4 | 49,725 | 06/04/2022 | SFCG/2022-23/P/6 | 15,005 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 564 | 06/04/2022 | XVFC/2022-23/P/1 | 184,683 | |||||||||
21/04/2022 | XVFC/2022-23/R/3 | 190 | 07/04/2022 | SFCG/2022-23/P/7 | 21,697 | |||||||||
29/04/2022 | SFCG/2022-23/R/6 | 9,000 | 07/04/2022 | SFCG/2022-23/P/8 | 302,918 | |||||||||
29/04/2022 | SFCG/2022-23/R/7 | 200,021 | 09/04/2022 | SFCG/2022-23/P/10 | 1,726,958 | |||||||||
09/04/2022 | SFCG/2022-23/P/9 | 176,127 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 564 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 190 | ||||||||||||
29/04/2022 | SFCG/2022-23/P/11 | 392,495 | ||||||||||||
29/04/2022 | SFCG/2022-23/P/12 | 10,000 | ||||||||||||
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