Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | SFCG/2022-23/R/27 | 145,162 | 01/09/2022 | SFCG/2022-23/P/36 | 27,000 | |||||||||
06/09/2022 | SFCG/2022-23/R/31 | 300,000 | 01/09/2022 | SFCG/2022-23/P/37 | 2,500 | |||||||||
12/09/2022 | SFCG/2022-23/R/28 | 50,170 | 01/09/2022 | SFCG/2022-23/P/48 | 46,435 | |||||||||
12/09/2022 | SFCG/2022-23/R/29 | 539 | 15/09/2022 | SFCG/2022-23/P/38 | 53,320 | |||||||||
12/09/2022 | SFCG/2022-23/R/30 | 5,555 | 22/09/2022 | SFCG/2022-23/P/39 | 4,560 | |||||||||
12/09/2022 | SFCG/2022-23/R/32 | 31,723 | 22/09/2022 | SFCG/2022-23/P/40 | 20,146 | |||||||||
22/09/2022 | SFCG/2022-23/P/41 | 37,250 | ||||||||||||
22/09/2022 | SFCG/2022-23/P/42 | 22,350 | ||||||||||||
22/09/2022 | SFCG/2022-23/P/43 | 29,400 | ||||||||||||
22/09/2022 | SFCG/2022-23/P/44 | 36,953 | ||||||||||||
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