Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/12 | 10 | 09/01/2022 | SFCG/2021-22/P/115 | 5,638 | |||||||||
09/01/2022 | XVFC/2021-22/R/13 | 16,788,536 | 09/01/2022 | SFCG/2021-22/P/116 | 23,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/14 | 18,928,550 | 09/01/2022 | SFCG/2021-22/P/117 | 32,800 | |||||||||
10/01/2022 | SFCG/2021-22/R/39 | 1,233,851 | 10/01/2022 | SFCG/2021-22/P/118 | 9,297 | |||||||||
10/01/2022 | SFCG/2021-22/R/40 | 4,453,641 | 10/01/2022 | SFCG/2021-22/P/119 | 1,367 | |||||||||
10/01/2022 | SFCG/2021-22/R/41 | 19,237,223 | 10/01/2022 | SFCG/2021-22/P/120 | 6,039 | |||||||||
11/01/2022 | SFCG/2021-22/R/42 | 984,782 | 10/01/2022 | SFCG/2021-22/P/121 | 9,000 | |||||||||
11/01/2022 | SFCG/2021-22/R/43 | 2,859,147 | 10/01/2022 | SFCG/2021-22/P/122 | 8,699 | |||||||||
11/01/2022 | SFCG/2021-22/R/44 | 2,735,102 | 24/01/2022 | SFCG/2021-22/P/123 | 9,298 | |||||||||
13/01/2022 | SFCG/2021-22/R/45 | 4,089,967 | 29/01/2022 | SFCG/2021-22/P/124 | 5,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/15 | 11,192,357 | 29/01/2022 | SFCG/2021-22/P/125 | 6,669 | |||||||||
31/01/2022 | SFCG/2021-22/R/35 | 7,144 | 29/01/2022 | SFCG/2021-22/P/126 | 105,287 | |||||||||
31/01/2022 | SFCG/2021-22/R/36 | 750 | 29/01/2022 | SFCG/2021-22/P/127 | 180,417 | |||||||||
31/01/2022 | SFCG/2021-22/R/37 | 750 | ||||||||||||
31/01/2022 | SFCG/2021-22/R/38 | 2,000 | ||||||||||||
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