Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | SFCG/2021-22/R/7 | 13,159,156 | 02/12/2021 | XVFC/2021-22/P/12 | 220,277 | 02/12/2021 | XVFC/2021-22/J/14 | 220,277 | ||||||
03/12/2021 | SFCG/2021-22/P/84 | 341,675 | 03/12/2021 | XVFC/2021-22/J/15 | 1,358,157 | |||||||||
03/12/2021 | SFCG/2021-22/P/85 | 20,179 | 08/12/2021 | XVFC/2021-22/J/16 | 309,932 | |||||||||
03/12/2021 | XVFC/2021-22/P/13 | 1,358,157 | 08/12/2021 | XVFC/2021-22/J/17 | 209,903 | |||||||||
09/12/2021 | XVFC/2021-22/P/14 | 309,932 | 09/12/2021 | XVFC/2021-22/J/18 | 299,919 | |||||||||
09/12/2021 | XVFC/2021-22/P/15 | 209,903 | 09/12/2021 | XVFC/2021-22/J/19 | 199,647 | |||||||||
09/12/2021 | XVFC/2021-22/P/16 | 299,919 | 15/12/2021 | XVFC/2021-22/J/20 | 264,248 | |||||||||
09/12/2021 | XVFC/2021-22/P/17 | 199,647 | 22/12/2021 | XVFC/2021-22/J/21 | 499,685 | |||||||||
14/12/2021 | SFCG/2021-22/P/86 | 2,275 | ||||||||||||
14/12/2021 | SFCG/2021-22/P/87 | 1,775 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/18 | 264,248 | ||||||||||||
16/12/2021 | SFCG/2021-22/P/88 | 12,838 | ||||||||||||
17/12/2021 | SFCG/2021-22/P/89 | 354,696 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/19 | 499,685 | ||||||||||||
27/12/2021 | SFCG/2021-22/P/90 | 800 | ||||||||||||
28/12/2021 | SFCG/2021-22/P/91 | 128,832 | ||||||||||||
28/12/2021 | SFCG/2021-22/P/92 | 46,441 | ||||||||||||
28/12/2021 | SFCG/2021-22/P/93 | 3,010 | ||||||||||||
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