Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | SFCG/2021-22/R/446 | 5,098 | 01/01/2022 | SFCG/2021-22/P/289 | 99,804 | |||||||||
04/01/2022 | SFCG/2021-22/R/447 | 26,082 | 04/01/2022 | SFCG/2021-22/P/290 | 399,361 | |||||||||
04/01/2022 | SFCG/2021-22/R/448 | 26,088 | 04/01/2022 | SFCG/2021-22/P/291 | 399,552 | |||||||||
04/01/2022 | SFCG/2021-22/R/449 | 320 | 04/01/2022 | SFCG/2021-22/P/292 | 16,016 | |||||||||
06/01/2022 | SFCG/2021-22/R/450 | 26,088 | 04/01/2022 | SFCG/2021-22/P/293 | 5,084 | |||||||||
06/01/2022 | SFCG/2021-22/R/451 | 26,084 | 06/01/2022 | SFCG/2021-22/P/294 | 1,850 | |||||||||
06/01/2022 | SFCG/2021-22/R/452 | 26,085 | 06/01/2022 | SFCG/2021-22/P/295 | 900 | |||||||||
06/01/2022 | SFCG/2021-22/R/453 | 26,082 | 06/01/2022 | SFCG/2021-22/P/296 | 1,900 | |||||||||
12/01/2022 | SFCG/2021-22/R/454 | 9,098 | 06/01/2022 | SFCG/2021-22/P/297 | 1,000 | |||||||||
12/01/2022 | SFCG/2021-22/R/455 | 26,088 | 06/01/2022 | SFCG/2021-22/P/298 | 70,000 | |||||||||
12/01/2022 | SFCG/2021-22/R/456 | 9,098 | 06/01/2022 | SFCG/2021-22/P/299 | 399,598 | |||||||||
12/01/2022 | SFCG/2021-22/R/457 | 26,082 | 06/01/2022 | SFCG/2021-22/P/300 | 399,428 | |||||||||
12/01/2022 | SFCG/2021-22/R/458 | 4,598 | 06/01/2022 | SFCG/2021-22/P/301 | 399,545 | |||||||||
13/01/2022 | SFCG/2021-22/R/459 | 5,000 | 06/01/2022 | SFCG/2021-22/P/302 | 399,410 | |||||||||
13/01/2022 | SFCG/2021-22/R/460 | 1,998 | 12/01/2022 | SFCG/2021-22/P/303 | 74,380 | |||||||||
13/01/2022 | SFCG/2021-22/R/461 | 2,000 | 12/01/2022 | SFCG/2021-22/P/304 | 11,875 | |||||||||
13/01/2022 | SFCG/2021-22/R/462 | 50 | 12/01/2022 | SFCG/2021-22/P/305 | 3,000 | |||||||||
13/01/2022 | SFCG/2021-22/R/463 | 50 | 12/01/2022 | SFCG/2021-22/P/306 | 3,000 | |||||||||
13/01/2022 | SFCG/2021-22/R/464 | 6,388,556 | 12/01/2022 | SFCG/2021-22/P/307 | 27,000 | |||||||||
13/01/2022 | SFCG/2021-22/R/465 | 7,990 | 12/01/2022 | SFCG/2021-22/P/308 | 4,000 | |||||||||
13/01/2022 | SFCG/2021-22/R/466 | 4,000 | 12/01/2022 | SFCG/2021-22/P/309 | 199,779 | |||||||||
13/01/2022 | SFCG/2021-22/R/467 | 50 | 12/01/2022 | SFCG/2021-22/P/310 | 399,586 | |||||||||
13/01/2022 | SFCG/2021-22/R/468 | 50 | 12/01/2022 | SFCG/2021-22/P/311 | 199,763 | |||||||||
13/01/2022 | SFCG/2021-22/R/469 | 10,000 | 12/01/2022 | SFCG/2021-22/P/312 | 19,000 | |||||||||
13/01/2022 | SFCG/2021-22/R/470 | 3,995 | 12/01/2022 | SFCG/2021-22/P/313 | 1,578 | |||||||||
21/01/2022 | XVFC/2021-22/R/8 | 3,002,379 | 12/01/2022 | SFCG/2021-22/P/314 | 23,593 | |||||||||
25/01/2022 | SFCG/2021-22/R/471 | 83,884 | 12/01/2022 | SFCG/2021-22/P/315 | 1,000 | |||||||||
25/01/2022 | SFCG/2021-22/R/472 | 960 | 12/01/2022 | SFCG/2021-22/P/316 | 399,415 | |||||||||
25/01/2022 | SFCG/2021-22/R/473 | 4,000 | 12/01/2022 | SFCG/2021-22/P/317 | 39,000 | |||||||||
31/01/2022 | SFCG/2021-22/R/474 | 3,144 | 12/01/2022 | SFCG/2021-22/P/318 | 99,818 | |||||||||
31/01/2022 | SFCG/2021-22/R/475 | 110 | 12/01/2022 | SFCG/2021-22/P/319 | 45,250 | |||||||||
31/01/2022 | SFCG/2021-22/R/476 | 70 | 12/01/2022 | SFCG/2021-22/P/320 | 43,250 | |||||||||
31/01/2022 | SFCG/2021-22/R/477 | 300 | 12/01/2022 | XVFC/2021-22/P/11 | 480,731 | |||||||||
31/01/2022 | SFCG/2021-22/R/478 | 13,000 | 12/01/2022 | XVFC/2021-22/P/12 | 478,982 | |||||||||
31/01/2022 | SFCG/2021-22/R/479 | 20,885 | 12/01/2022 | XVFC/2021-22/P/13 | 190,601 | |||||||||
31/01/2022 | SFCG/2021-22/R/480 | 2,450 | 13/01/2022 | SFCG/2021-22/P/321 | 199,733 | |||||||||
31/01/2022 | SFCG/2021-22/R/481 | 120 | 13/01/2022 | SFCG/2021-22/P/322 | 23,108 | |||||||||
31/01/2022 | SFCG/2021-22/R/482 | 70 | 13/01/2022 | SFCG/2021-22/P/323 | 399,409 | |||||||||
31/01/2022 | SFCG/2021-22/R/483 | 600 | 13/01/2022 | SFCG/2021-22/P/324 | 24,000 | |||||||||
31/01/2022 | SFCG/2021-22/R/484 | 11,530 | 13/01/2022 | SFCG/2021-22/P/353 | 43,250 | |||||||||
31/01/2022 | SFCG/2021-22/R/485 | 1,250 | 19/01/2022 | SFCG/2021-22/P/325 | 16,413 | |||||||||
31/01/2022 | SFCG/2021-22/R/486 | 1,000 | 19/01/2022 | SFCG/2021-22/P/326 | 1,850 | |||||||||
31/01/2022 | SFCG/2021-22/R/487 | 14,100 | 19/01/2022 | SFCG/2021-22/P/327 | 1,850 | |||||||||
31/01/2022 | SFCG/2021-22/R/488 | 24,955 | 19/01/2022 | SFCG/2021-22/P/328 | 1,795 | |||||||||
31/01/2022 | SFCG/2021-22/R/489 | 420 | 19/01/2022 | SFCG/2021-22/P/329 | 1,825 | |||||||||
31/01/2022 | SFCG/2021-22/R/490 | 440 | 19/01/2022 | SFCG/2021-22/P/330 | 1,750 | |||||||||
31/01/2022 | SFCG/2021-22/R/491 | 700 | 24/01/2022 | SFCG/2021-22/P/331 | 4,800 | |||||||||
31/01/2022 | SFCG/2021-22/R/492 | 2,700 | 24/01/2022 | SFCG/2021-22/P/332 | 48,000 | |||||||||
31/01/2022 | SFCG/2021-22/R/493 | 8,000 | 31/01/2022 | SFCG/2021-22/P/333 | 32,940 | |||||||||
31/01/2022 | SFCG/2021-22/R/494 | 25,099 | 31/01/2022 | SFCG/2021-22/P/334 | 126,430 | |||||||||
31/01/2022 | SFCG/2021-22/R/495 | 4,044 | 31/01/2022 | SFCG/2021-22/P/335 | 376,631 | |||||||||
31/01/2022 | SFCG/2021-22/R/496 | 120 | 31/01/2022 | SFCG/2021-22/P/336 | 5,880 | |||||||||
31/01/2022 | SFCG/2021-22/P/337 | 1,850 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/338 | 1,700 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/339 | 1,825 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/340 | 1,950 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/341 | 1,880 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/342 | 80,464 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/343 | 36,629 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/344 | 4,044 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/345 | 117,254 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/346 | 44,000 | ||||||||||||
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