Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | SFCG/2021-22/R/5 | 74,917 | 03/02/2022 | XVFC/2021-22/P/1 | 716,208 | 02/02/2022 | XVFC/2021-22/J/2 | 716,208 | ||||||
02/02/2022 | SFCG/2021-22/R/6 | 54,769 | 09/02/2022 | SFCG/2021-22/P/10 | 3,800 | 08/02/2022 | XVFC/2021-22/J/3 | 1,249,404 | ||||||
03/02/2022 | SFCG/2021-22/R/7 | 600 | 09/02/2022 | SFCG/2021-22/P/11 | 29,400 | 08/02/2022 | XVFC/2021-22/J/4 | 2,498,240 | ||||||
09/02/2022 | SFCG/2021-22/P/12 | 12,000 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/13 | 700 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/14 | 4,590 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/15 | 3,540 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/16 | 4,888 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/17 | 3,000 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/18 | 3,000 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/19 | 467,843 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/2 | 1,006,951 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/20 | 1,195,066 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/21 | 4,888 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/3 | 736,163 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/4 | 1,776,762 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/5 | 3,000 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/6 | 710 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/7 | 3,800 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/8 | 3,800 | ||||||||||||
09/02/2022 | SFCG/2021-22/P/9 | 3,800 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/2 | 1,249,404 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/3 | 2,498,240 | ||||||||||||
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