Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | PMGAY/2021-22/R/11 | 110,765 | 01/01/2022 | OWN/2021-22/P/40 | 924,920 | |||||||||
05/01/2022 | SFCG/2021-22/R/67 | 1,456,815 | 04/01/2022 | PMGAY/2021-22/P/21 | 417,384 | |||||||||
10/01/2022 | OWN/2021-22/R/80 | 26,485 | 05/01/2022 | SFCG/2021-22/P/89 | 37,463 | |||||||||
21/01/2022 | XVFC/2021-22/R/12 | 1,294,448 | 06/01/2022 | SFCG/2021-22/P/90 | 27,836 | |||||||||
31/01/2022 | OWN/2021-22/R/71 | 1,693 | 07/01/2022 | SFCG/2021-22/P/111 | 19,160 | |||||||||
31/01/2022 | OWN/2021-22/R/72 | 747,906 | 07/01/2022 | SFCG/2021-22/P/91 | 11,000 | |||||||||
31/01/2022 | OWN/2021-22/R/73 | 504 | 07/01/2022 | SFCG/2021-22/P/92 | 10,000 | |||||||||
31/01/2022 | OWN/2021-22/R/74 | 6,529 | 10/01/2022 | SFCG/2021-22/P/94 | 126,444 | |||||||||
31/01/2022 | OWN/2021-22/R/76 | 2,988 | 11/01/2022 | SFCG/2021-22/P/93 | 26,277 | |||||||||
31/01/2022 | OWN/2021-22/R/78 | 671 | 11/01/2022 | SFCG/2021-22/P/95 | 3,682 | |||||||||
31/01/2022 | SFCG/2021-22/R/65 | 300,959 | 12/01/2022 | SFCG/2021-22/P/96 | 25,291 | |||||||||
12/01/2022 | SFCG/2021-22/P/97 | 424,960 | ||||||||||||
14/01/2022 | SFCG/2021-22/P/114 | 73,647 | ||||||||||||
15/01/2022 | PF/2021-22/P/3 | 83,436 | ||||||||||||
19/01/2022 | SFCG/2021-22/P/100 | 5,000 | ||||||||||||
19/01/2022 | SFCG/2021-22/P/99 | 30,476 | ||||||||||||
27/01/2022 | SFCG/2021-22/P/101 | 9,500 | ||||||||||||
27/01/2022 | SFCG/2021-22/P/102 | 9,810 | ||||||||||||
27/01/2022 | SFCG/2021-22/P/103 | 181,500 | ||||||||||||
28/01/2022 | SFCG/2021-22/P/104 | 10,327 | ||||||||||||
28/01/2022 | SFCG/2021-22/P/105 | 232,554 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/106 | 286,885 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/107 | 13,781 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/108 | 132,056 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/109 | 999,850 | ||||||||||||
31/01/2022 | OWN/2021-22/P/38 | 22,571 | ||||||||||||
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