Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | SFCG/2021-22/P/228 | 4,406 | 17/11/2021 | XVFC/2021-22/J/10 | 224,987 | |||||||||
16/11/2021 | SFCG/2021-22/P/229 | 9,811 | 17/11/2021 | XVFC/2021-22/J/11 | 499,769 | |||||||||
18/11/2021 | XVFC/2021-22/P/15 | 199,828 | 17/11/2021 | XVFC/2021-22/J/12 | 699,746 | |||||||||
18/11/2021 | XVFC/2021-22/P/16 | 299,897 | 17/11/2021 | XVFC/2021-22/J/13 | 299,307 | |||||||||
18/11/2021 | XVFC/2021-22/P/17 | 213,907 | 17/11/2021 | XVFC/2021-22/J/14 | 403,506 | |||||||||
18/11/2021 | XVFC/2021-22/P/18 | 389,994 | 17/11/2021 | XVFC/2021-22/J/15 | 198,929 | |||||||||
18/11/2021 | XVFC/2021-22/P/19 | 105,588 | 17/11/2021 | XVFC/2021-22/J/16 | 399,319 | |||||||||
18/11/2021 | XVFC/2021-22/P/20 | 224,987 | 17/11/2021 | XVFC/2021-22/J/17 | 399,967 | |||||||||
18/11/2021 | XVFC/2021-22/P/21 | 499,769 | 17/11/2021 | XVFC/2021-22/J/5 | 199,828 | |||||||||
18/11/2021 | XVFC/2021-22/P/22 | 699,746 | 17/11/2021 | XVFC/2021-22/J/6 | 299,897 | |||||||||
18/11/2021 | XVFC/2021-22/P/23 | 299,307 | 17/11/2021 | XVFC/2021-22/J/7 | 213,907 | |||||||||
18/11/2021 | XVFC/2021-22/P/24 | 403,506 | 17/11/2021 | XVFC/2021-22/J/8 | 389,994 | |||||||||
18/11/2021 | XVFC/2021-22/P/25 | 198,929 | 17/11/2021 | XVFC/2021-22/J/9 | 105,588 | |||||||||
18/11/2021 | XVFC/2021-22/P/26 | 399,319 | 18/11/2021 | XVFC/2021-22/J/18 | 399,967 | |||||||||
18/11/2021 | XVFC/2021-22/P/27 | 399,967 | 20/11/2021 | XVFC/2021-22/J/19 | 274,980 | |||||||||
19/11/2021 | SFCG/2021-22/P/230 | 2,251 | 20/11/2021 | XVFC/2021-22/J/20 | 124,874 | |||||||||
19/11/2021 | XVFC/2021-22/P/28 | 399,967 | 20/11/2021 | XVFC/2021-22/J/21 | 236,094 | |||||||||
20/11/2021 | XVFC/2021-22/P/29 | 274,980 | 20/11/2021 | XVFC/2021-22/J/22 | 799,981 | |||||||||
20/11/2021 | XVFC/2021-22/P/30 | 124,874 | 20/11/2021 | XVFC/2021-22/J/23 | 390,750 | |||||||||
20/11/2021 | XVFC/2021-22/P/31 | 236,094 | 20/11/2021 | XVFC/2021-22/J/25 | 549,848 | |||||||||
20/11/2021 | XVFC/2021-22/P/32 | 799,981 | 26/11/2021 | XVFC/2021-22/J/26 | 699,981 | |||||||||
20/11/2021 | XVFC/2021-22/P/33 | 390,750 | 26/11/2021 | XVFC/2021-22/J/27 | 149,174 | |||||||||
20/11/2021 | XVFC/2021-22/P/34 | 549,848 | ||||||||||||
23/11/2021 | SFCG/2021-22/P/231 | 5,000 | ||||||||||||
23/11/2021 | SFCG/2021-22/P/232 | 475 | ||||||||||||
23/11/2021 | SFCG/2021-22/P/233 | 5,015 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/35 | 699,981 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/36 | 149,174 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/234 | 55,295 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/235 | 25,987 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/236 | 21,785 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/237 | 13,866 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/238 | 19,411 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/239 | 38,651 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/240 | 12,183 | ||||||||||||
|