Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | SFCG/2021-22/R/19 | 22,000 | 06/01/2022 | SFCG/2021-22/P/142 | 4,000 | |||||||||
05/01/2022 | SFCG/2021-22/R/20 | 26,880 | 06/01/2022 | SFCG/2021-22/P/143 | 3,686 | |||||||||
06/01/2022 | SFCG/2021-22/R/21 | 6,720 | 06/01/2022 | SFCG/2021-22/P/144 | 17,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/4 | 1,721,085 | 06/01/2022 | SFCG/2021-22/P/145 | 27,336 | |||||||||
07/01/2022 | SFCG/2021-22/P/146 | 13,000 | ||||||||||||
07/01/2022 | SFCG/2021-22/P/147 | 249,570 | ||||||||||||
07/01/2022 | SFCG/2021-22/P/148 | 33,000 | ||||||||||||
10/01/2022 | SFCG/2021-22/P/149 | 8,429 | ||||||||||||
10/01/2022 | SFCG/2021-22/P/150 | 40,000 | ||||||||||||
10/01/2022 | SFCG/2021-22/P/151 | 623,040 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/152 | 12,000 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/153 | 32,928 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/154 | 303,403 | ||||||||||||
14/01/2022 | SFCG/2021-22/P/155 | 131,734 | ||||||||||||
17/01/2022 | SFCG/2021-22/P/156 | 331,693 | ||||||||||||
17/01/2022 | SFCG/2021-22/P/157 | 49,292 | ||||||||||||
17/01/2022 | SFCG/2021-22/P/158 | 18,105 | ||||||||||||
17/01/2022 | SFCG/2021-22/P/159 | 332,325 | ||||||||||||
19/01/2022 | SFCG/2021-22/P/160 | 39,545 | ||||||||||||
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