Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | XVFC/2022-23/R/2 | 873,834 | 02/07/2022 | SFCG/2022-23/P/26 | 7,879 | |||||||||
11/07/2022 | SFCG/2022-23/R/12 | 29,314 | 02/07/2022 | SFCG/2022-23/P/27 | 5,000 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 1,310,751 | 05/07/2022 | SFCG/2022-23/P/21 | 45,524 | |||||||||
14/07/2022 | SFCG/2022-23/R/13 | 424,610 | 06/07/2022 | SFCG/2022-23/P/28 | 99,497 | |||||||||
22/07/2022 | SFCG/2022-23/R/14 | 164,220 | 10/07/2022 | FFC/2022-23/P/2 | 37,042 | |||||||||
22/07/2022 | SFCG/2022-23/R/17 | 700,000 | 10/07/2022 | FFC/2022-23/P/3 | 68,975 | |||||||||
22/07/2022 | SFCG/2022-23/R/19 | 50,000 | 12/07/2022 | SFCG/2022-23/P/29 | 5,000 | |||||||||
27/07/2022 | SWMS/2022-23/R/4 | 54,000 | 12/07/2022 | SFCG/2022-23/P/30 | 21,500 | |||||||||
12/07/2022 | SFCG/2022-23/P/31 | 32,000 | ||||||||||||
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