Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | SFCG/2021-22/R/16 | 1,214 | 09/11/2021 | XVFC/2021-22/P/14 | 299,838 | |||||||||
18/11/2021 | SFCG/2021-22/R/17 | 429,505 | 10/11/2021 | XVFC/2021-22/P/15 | 179,968 | |||||||||
24/11/2021 | SFCG/2021-22/R/18 | 16,155,859 | 10/11/2021 | XVFC/2021-22/P/16 | 119,979 | |||||||||
30/11/2021 | SFCG/2021-22/R/15 | 7,100 | 10/11/2021 | XVFC/2021-22/P/17 | 299,973 | |||||||||
11/11/2021 | XVFC/2021-22/P/18 | 199,571 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/19 | 298,813 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/20 | 399,244 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/21 | 229,980 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/22 | 299,973 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/23 | 999,980 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/24 | 967,057 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/25 | 246,154 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/26 | 99,783 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/27 | 299,097 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/28 | 199,786 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 299,570 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/30 | 448,850 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/43 | 13,445,978 | ||||||||||||
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