Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | SFCG/2022-23/R/43 | 18,460 | 03/08/2022 | SFCG/2022-23/P/74 | 1,067,015 | |||||||||
01/08/2022 | SFCG/2022-23/R/44 | 55,570 | 03/08/2022 | SFCG/2022-23/P/75 | 29,000 | |||||||||
01/08/2022 | SFCG/2022-23/R/45 | 20,160 | 03/08/2022 | SFCG/2022-23/P/76 | 201,477 | |||||||||
01/08/2022 | XVFC/2022-23/R/7 | 1,216,488 | 11/08/2022 | SFCG/2022-23/P/77 | 186,940 | |||||||||
01/08/2022 | XVFC/2022-23/R/8 | 1,824,733 | 11/08/2022 | SFCG/2022-23/P/78 | 57,440 | |||||||||
15/08/2022 | SFCG/2022-23/R/46 | 500 | 11/08/2022 | SFCG/2022-23/P/79 | 186,760 | |||||||||
15/08/2022 | SFCG/2022-23/R/47 | 21,504 | 11/08/2022 | XVFC/2022-23/P/19 | 111,004 | |||||||||
15/08/2022 | SFCG/2022-23/R/48 | 13,000 | 11/08/2022 | XVFC/2022-23/P/20 | 5,760 | |||||||||
15/08/2022 | SFCG/2022-23/R/49 | 120 | 12/08/2022 | SFCG/2022-23/P/80 | 3,200 | |||||||||
15/08/2022 | SFCG/2022-23/R/50 | 560 | 12/08/2022 | SFCG/2022-23/P/81 | 28,294 | |||||||||
15/08/2022 | SFCG/2022-23/R/51 | 13,910 | 12/08/2022 | SFCG/2022-23/P/82 | 920 | |||||||||
23/08/2022 | SFCG/2022-23/R/52 | 26,880 | 18/08/2022 | SFCG/2022-23/P/83 | 53,155 | |||||||||
29/08/2022 | SFCG/2022-23/R/53 | 284,158 | 22/08/2022 | SFCG/2022-23/P/84 | 2,500 | |||||||||
22/08/2022 | SFCG/2022-23/P/85 | 8,078 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/86 | 367,191 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/87 | 62,860 | ||||||||||||
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