Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | SFCG/2021-22/R/172 | 8,253 | 03/02/2022 | SFCG/2021-22/P/383 | 1,500 | |||||||||
03/02/2022 | SFCG/2021-22/R/173 | 13,824 | 03/02/2022 | SFCG/2021-22/P/384 | 5,518 | |||||||||
25/02/2022 | SFCG/2021-22/R/174 | 6,912 | 03/02/2022 | SFCG/2021-22/P/385 | 31,550 | |||||||||
25/02/2022 | SFCG/2021-22/R/175 | 6,912 | 03/02/2022 | SFCG/2021-22/P/386 | 40,909 | |||||||||
25/02/2022 | SFCG/2021-22/R/176 | 6,000 | 03/02/2022 | SFCG/2021-22/P/387 | 2,500 | |||||||||
25/02/2022 | SFCG/2021-22/R/177 | 15,000 | 03/02/2022 | SFCG/2021-22/P/388 | 5,954 | |||||||||
25/02/2022 | SFCG/2021-22/R/178 | 524,400 | 03/02/2022 | SFCG/2021-22/P/389 | 6,000 | |||||||||
25/02/2022 | SFCG/2021-22/R/179 | 64,500 | 03/02/2022 | SFCG/2021-22/P/390 | 355,582 | |||||||||
25/02/2022 | SFCG/2021-22/R/180 | 1,265,987 | 03/02/2022 | SFCG/2021-22/P/391 | 30,701 | |||||||||
25/02/2022 | SFCG/2021-22/R/181 | 6,000 | 03/02/2022 | SFCG/2021-22/P/392 | 12,250 | |||||||||
25/02/2022 | SFCG/2021-22/R/182 | 70,000 | 03/02/2022 | SFCG/2021-22/P/393 | 4,484 | |||||||||
25/02/2022 | SFCG/2021-22/R/183 | 942,704 | 03/02/2022 | SFCG/2021-22/P/394 | 16,256 | |||||||||
25/02/2022 | SFCG/2021-22/R/184 | 33,875 | 03/02/2022 | SFCG/2021-22/P/395 | 16,256 | |||||||||
25/02/2022 | SFCG/2021-22/R/185 | 6,000 | 03/02/2022 | SFCG/2021-22/P/396 | 4,756 | |||||||||
25/02/2022 | SFCG/2021-22/R/186 | 37,800 | 03/02/2022 | SFCG/2021-22/P/397 | 4,756 | |||||||||
25/02/2022 | SFCG/2021-22/R/187 | 111,960 | 03/02/2022 | SFCG/2021-22/P/398 | 4,756 | |||||||||
25/02/2022 | SFCG/2021-22/R/188 | 101,220 | 03/02/2022 | SFCG/2021-22/P/399 | 4,756 | |||||||||
25/02/2022 | SFCG/2021-22/R/189 | 60,000 | 03/02/2022 | SFCG/2021-22/P/400 | 4,756 | |||||||||
25/02/2022 | SFCG/2021-22/R/190 | 27,780 | 14/02/2022 | XVFC/2021-22/P/21 | 168,317 | |||||||||
25/02/2022 | SFCG/2021-22/R/191 | 15,000 | 14/02/2022 | XVFC/2021-22/P/22 | 6,820 | |||||||||
25/02/2022 | SFCG/2021-22/R/192 | 90,720 | 14/02/2022 | XVFC/2021-22/P/23 | 561,587 | |||||||||
25/02/2022 | SFCG/2021-22/R/193 | 156,885 | 14/02/2022 | XVFC/2021-22/P/24 | 22,720 | |||||||||
25/02/2022 | SFCG/2021-22/R/194 | 37,800 | 14/02/2022 | XVFC/2021-22/P/25 | 375,019 | |||||||||
25/02/2022 | SFCG/2021-22/R/195 | 80,520 | 14/02/2022 | XVFC/2021-22/P/26 | 15,300 | |||||||||
25/02/2022 | SFCG/2021-22/R/196 | 16,080 | 15/02/2022 | XVFC/2021-22/P/27 | 280,817 | |||||||||
25/02/2022 | SFCG/2021-22/R/197 | 5,570,040 | 15/02/2022 | XVFC/2021-22/P/28 | 11,360 | |||||||||
25/02/2022 | SFCG/2021-22/R/198 | 16,680 | 24/02/2022 | SFCG/2021-22/P/401 | 5,450 | |||||||||
25/02/2022 | SFCG/2021-22/R/199 | 390,796 | 24/02/2022 | XVFC/2021-22/P/29 | 160,314 | |||||||||
25/02/2022 | SFCG/2021-22/R/200 | 8,000 | 24/02/2022 | XVFC/2021-22/P/30 | 6,500 | |||||||||
24/02/2022 | XVFC/2021-22/P/31 | 187,130 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/32 | 7,580 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/33 | 653,934 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/34 | 26,460 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/35 | 373,921 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/36 | 15,150 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/402 | 354,654 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/403 | 740 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/404 | 4,800 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/405 | 4,800 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/406 | 47,874 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/407 | 3,500 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/408 | 10,408 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/409 | 92,238 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/410 | 4,078 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/411 | 350 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/412 | 383,366 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/413 | 34,031 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/414 | 75,545 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/415 | 50,949 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/416 | 13,750 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/417 | 38,551 | ||||||||||||
25/02/2022 | SFCG/2021-22/P/427 | 13,824 | ||||||||||||
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