Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | SFCG/2021-22/R/8 | 13,159,156 | 03/01/2022 | SFCG/2021-22/P/94 | 28,500 | 29/01/2022 | XVFC/2021-22/J/22 | 1,247,260 | ||||||
20/01/2022 | XVFC/2021-22/R/5 | 7,656,092 | 03/01/2022 | SFCG/2021-22/P/95 | 2,400 | 31/01/2022 | XVFC/2021-22/J/23 | 399,632 | ||||||
06/01/2022 | SFCG/2021-22/P/96 | 9,000 | 31/01/2022 | XVFC/2021-22/J/24 | 698,759 | |||||||||
06/01/2022 | SFCG/2021-22/P/97 | 10,000 | ||||||||||||
10/01/2022 | SFCG/2021-22/P/98 | 2,275 | ||||||||||||
19/01/2022 | SFCG/2021-22/P/100 | 599,833 | ||||||||||||
19/01/2022 | SFCG/2021-22/P/99 | 6,400 | ||||||||||||
24/01/2022 | SFCG/2021-22/P/101 | 524,461 | ||||||||||||
25/01/2022 | SFCG/2021-22/P/102 | 4,883 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/103 | 141,084 | ||||||||||||
29/01/2022 | SFCG/2021-22/P/104 | 54,461 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 1,247,260 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 399,632 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 698,759 | ||||||||||||
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