Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | SFCG/2021-22/P/130 | 11,500 | 21/02/2022 | XVFC/2021-22/J/4 | 199,804 | |||||||||
04/02/2022 | SFCG/2021-22/P/131 | 16,842 | 22/02/2022 | XVFC/2021-22/J/10 | 599,600 | |||||||||
14/02/2022 | SFCG/2021-22/P/132 | 1,366 | 22/02/2022 | XVFC/2021-22/J/5 | 599,300 | |||||||||
15/02/2022 | SFCG/2021-22/P/128 | 1,835,924 | 22/02/2022 | XVFC/2021-22/J/6 | 549,581 | |||||||||
15/02/2022 | SFCG/2021-22/P/129 | 5,408 | 22/02/2022 | XVFC/2021-22/J/7 | 317,429 | |||||||||
21/02/2022 | XVFC/2021-22/P/1 | 199,804 | 22/02/2022 | XVFC/2021-22/J/8 | 329,643 | |||||||||
24/02/2022 | XVFC/2021-22/P/10 | 599,300 | 22/02/2022 | XVFC/2021-22/J/9 | 199,638 | |||||||||
24/02/2022 | XVFC/2021-22/P/11 | 199,642 | 24/02/2022 | XVFC/2021-22/J/11 | 199,642 | |||||||||
24/02/2022 | XVFC/2021-22/P/12 | 199,877 | 24/02/2022 | XVFC/2021-22/J/12 | 199,877 | |||||||||
24/02/2022 | XVFC/2021-22/P/13 | 1,999,396 | 24/02/2022 | XVFC/2021-22/J/13 | 1,999,396 | |||||||||
24/02/2022 | XVFC/2021-22/P/14 | 399,445 | 24/02/2022 | XVFC/2021-22/J/14 | 399,445 | |||||||||
24/02/2022 | XVFC/2021-22/P/15 | 399,819 | 24/02/2022 | XVFC/2021-22/J/15 | 399,819 | |||||||||
24/02/2022 | XVFC/2021-22/P/16 | 199,638 | 24/02/2022 | XVFC/2021-22/J/16 | 1,948,009 | |||||||||
24/02/2022 | XVFC/2021-22/P/17 | 1,948,009 | 24/02/2022 | XVFC/2021-22/J/17 | 578,966 | |||||||||
24/02/2022 | XVFC/2021-22/P/18 | 578,966 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/6 | 317,429 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/7 | 549,581 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/8 | 329,643 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/9 | 599,600 | ||||||||||||
28/02/2022 | SFCG/2021-22/P/133 | 180,417 | ||||||||||||
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