Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | SFCG/2021-22/P/76 | 3,000 | 17/11/2021 | XVFC/2021-22/J/3 | 548,556 | |||||||||
03/11/2021 | SFCG/2021-22/P/77 | 3,320 | 19/11/2021 | XVFC/2021-22/J/4 | 399,703 | |||||||||
08/11/2021 | SFCG/2021-22/P/78 | 2,275 | 22/11/2021 | XVFC/2021-22/J/5 | 998,990 | |||||||||
17/11/2021 | XVFC/2021-22/P/1 | 548,556 | 22/11/2021 | XVFC/2021-22/J/6 | 1,249,813 | |||||||||
19/11/2021 | XVFC/2021-22/P/2 | 399,703 | 22/11/2021 | XVFC/2021-22/J/7 | 499,324 | |||||||||
22/11/2021 | XVFC/2021-22/P/3 | 998,990 | 23/11/2021 | XVFC/2021-22/J/10 | 284,660 | |||||||||
22/11/2021 | XVFC/2021-22/P/4 | 1,249,813 | 23/11/2021 | XVFC/2021-22/J/11 | 298,927 | |||||||||
22/11/2021 | XVFC/2021-22/P/5 | 499,324 | 23/11/2021 | XVFC/2021-22/J/8 | 706,830 | |||||||||
23/11/2021 | SFCG/2021-22/P/79 | 161,031 | 23/11/2021 | XVFC/2021-22/J/9 | 997,756 | |||||||||
23/11/2021 | XVFC/2021-22/P/6 | 706,830 | 26/11/2021 | XVFC/2021-22/J/12 | 199,892 | |||||||||
23/11/2021 | XVFC/2021-22/P/7 | 997,756 | 29/11/2021 | XVFC/2021-22/J/13 | 997,091 | |||||||||
23/11/2021 | XVFC/2021-22/P/8 | 284,660 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/9 | 298,927 | ||||||||||||
25/11/2021 | SFCG/2021-22/P/80 | 1,339,981 | ||||||||||||
26/11/2021 | SFCG/2021-22/P/81 | 128,832 | ||||||||||||
26/11/2021 | SFCG/2021-22/P/82 | 46,441 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/10 | 199,892 | ||||||||||||
27/11/2021 | SFCG/2021-22/P/83 | 1,417 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/11 | 997,091 | ||||||||||||
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