Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/10 | 7,329,875 | 03/03/2022 | SFCG/2021-22/P/294 | 21,432 | 04/03/2022 | XVFC/2021-22/J/8 | 320,894 | ||||||
30/03/2022 | SFCG/2021-22/R/47 | 10,092 | 03/03/2022 | XVFC/2021-22/P/35 | 1,349,727 | 04/03/2022 | XVFC/2021-22/J/9 | 320,894 | ||||||
30/03/2022 | SFCG/2021-22/R/48 | 313,307 | 04/03/2022 | XVFC/2021-22/P/36 | 320,894 | 07/03/2022 | XVFC/2021-22/J/10 | 199,955 | ||||||
31/03/2022 | XVFC/2021-22/R/11 | 973,603 | 11/03/2022 | XVFC/2021-22/P/38 | 30,000 | 07/03/2022 | XVFC/2021-22/J/11 | 199,955 | ||||||
11/03/2022 | XVFC/2021-22/P/39 | 199,955 | 11/03/2022 | XVFC/2021-22/J/12 | 199,955 | |||||||||
11/03/2022 | XVFC/2021-22/P/40 | 864,229 | 11/03/2022 | XVFC/2021-22/J/13 | 199,955 | |||||||||
11/03/2022 | XVFC/2021-22/P/41 | 592,765 | 11/03/2022 | XVFC/2021-22/J/14 | 592,765 | |||||||||
11/03/2022 | XVFC/2021-22/P/42 | 199,985 | 11/03/2022 | XVFC/2021-22/J/15 | 592,765 | |||||||||
16/03/2022 | XVFC/2021-22/P/43 | 600,194 | 11/03/2022 | XVFC/2021-22/J/16 | 199,985 | |||||||||
17/03/2022 | SFCG/2021-22/P/295 | 2,500 | 16/03/2022 | XVFC/2021-22/J/17 | 600,194 | |||||||||
17/03/2022 | SFCG/2021-22/P/296 | 29,700 | 17/03/2022 | XVFC/2021-22/J/18 | 598,373 | |||||||||
17/03/2022 | SFCG/2021-22/P/297 | 10,000 | 17/03/2022 | XVFC/2021-22/J/19 | 1,053,455 | |||||||||
17/03/2022 | SFCG/2021-22/P/298 | 10,110 | 17/03/2022 | XVFC/2021-22/J/20 | 1,053,455 | |||||||||
17/03/2022 | SFCG/2021-22/P/299 | 56,114 | 21/03/2022 | XVFC/2021-22/J/21 | 901,452 | |||||||||
17/03/2022 | SFCG/2021-22/P/300 | 6,160 | 21/03/2022 | XVFC/2021-22/J/22 | 283,310 | |||||||||
17/03/2022 | SFCG/2021-22/P/301 | 18,295 | 24/03/2022 | XVFC/2021-22/J/23 | 199,743 | |||||||||
17/03/2022 | SFCG/2021-22/P/302 | 27,000 | 24/03/2022 | XVFC/2021-22/J/24 | 199,743 | |||||||||
17/03/2022 | SFCG/2021-22/P/303 | 1,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/44 | 598,373 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/45 | 1,053,455 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/46 | 901,452 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/47 | 283,310 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/48 | 199,743 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/304 | 397,686 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/305 | 297,850 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/306 | 587,727 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/307 | 372,410 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/308 | 988,495 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/309 | 823,891 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/310 | 27,216 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/311 | 1,439 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/312 | 13,585 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/313 | 1,565,296 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/314 | 992,815 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/315 | 3,997,133 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/316 | 325,950 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/317 | 17.7 | ||||||||||||
|