Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/10 | 624,714 | 02/03/2022 | SFCG/2021-22/P/265 | 948,790 | |||||||||
22/03/2022 | XVFC/2021-22/R/11 | 624,754 | 02/03/2022 | SFCG/2021-22/P/266 | 302,741 | |||||||||
22/03/2022 | XVFC/2021-22/R/12 | 621,977 | 04/03/2022 | SFCG/2021-22/P/267 | 3,192,614 | |||||||||
22/03/2022 | XVFC/2021-22/R/13 | 904,773 | 04/03/2022 | SFCG/2021-22/P/268 | 37,024 | |||||||||
22/03/2022 | XVFC/2021-22/R/14 | 996,434 | 04/03/2022 | XVFC/2021-22/P/100 | 624,754 | |||||||||
23/03/2022 | XVFC/2021-22/R/15 | 10,723,860 | 04/03/2022 | XVFC/2021-22/P/96 | 621,977 | |||||||||
04/03/2022 | XVFC/2021-22/P/97 | 904,773 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/98 | 624,714 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/99 | 996,434 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/269 | 4,604 | ||||||||||||
15/03/2022 | SFCG/2021-22/P/270 | 1,533 | ||||||||||||
18/03/2022 | SFCG/2021-22/P/271 | 3,270 | ||||||||||||
18/03/2022 | SFCG/2021-22/P/272 | 11,509 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/101 | 224,697 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/102 | 624,714 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/103 | 621,977 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/104 | 904,773 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/105 | 996,434 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/106 | 624,754 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/107 | 156,945 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/108 | 155,635 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/109 | 155,635 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/110 | 155,635 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/111 | 624,498 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/273 | 685,518 | ||||||||||||
28/03/2022 | SFCG/2021-22/P/274 | 1,050 | ||||||||||||
28/03/2022 | SFCG/2021-22/P/275 | 4,511 | ||||||||||||
28/03/2022 | SFCG/2021-22/P/276 | 7,534 | ||||||||||||
29/03/2022 | SFCG/2021-22/P/277 | 3,554 | ||||||||||||
29/03/2022 | SFCG/2021-22/P/278 | 4,999 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/279 | 2,650 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/280 | 5,300 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/281 | 3,000 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/282 | 4,610 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/283 | 4,665 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/284 | 26,070 | ||||||||||||
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