Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/16 | 11,513,098 | 04/03/2022 | XVFC/2021-22/P/20 | 2,684,913 | 03/03/2022 | XVFC/2021-22/J/18 | 2,684,913 | ||||||
31/03/2022 | SFCG/2021-22/R/46 | 20,000 | 04/03/2022 | XVFC/2021-22/P/21 | 761,588 | 04/03/2022 | XVFC/2021-22/J/19 | 761,588 | ||||||
31/03/2022 | SFCG/2021-22/R/47 | 2,000 | 04/03/2022 | XVFC/2021-22/P/22 | 2,373,188 | 04/03/2022 | XVFC/2021-22/J/20 | 3,390,000 | ||||||
31/03/2022 | SFCG/2021-22/R/48 | 5,821,617 | 11/03/2022 | SFCG/2021-22/P/134 | 11,500 | 11/03/2022 | XVFC/2021-22/J/21 | 199,826 | ||||||
31/03/2022 | SFCG/2021-22/R/49 | 552,530 | 11/03/2022 | SFCG/2021-22/P/135 | 12,087 | 11/03/2022 | XVFC/2021-22/J/22 | 199,878 | ||||||
11/03/2022 | SFCG/2021-22/P/136 | 11,158 | 11/03/2022 | XVFC/2021-22/J/23 | 2,213,966 | |||||||||
11/03/2022 | SFCG/2021-22/P/137 | 33,440 | 11/03/2022 | XVFC/2021-22/J/24 | 199,229 | |||||||||
11/03/2022 | SFCG/2021-22/P/138 | 33,000 | 11/03/2022 | XVFC/2021-22/J/25 | 199,229 | |||||||||
11/03/2022 | SFCG/2021-22/P/139 | 5,433 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/23 | 199,826 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/24 | 199,878 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/25 | 2,213,966 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 199,229 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 199,229 | ||||||||||||
15/03/2022 | SFCG/2021-22/P/140 | 105,287 | ||||||||||||
15/03/2022 | SFCG/2021-22/P/141 | 602,667 | ||||||||||||
16/03/2022 | SFCG/2021-22/P/142 | 1,367 | ||||||||||||
19/03/2022 | SFCG/2021-22/P/143 | 10,091 | ||||||||||||
19/03/2022 | SFCG/2021-22/P/144 | 9,298 | ||||||||||||
19/03/2022 | SFCG/2021-22/P/145 | 8,120 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/146 | 1,627,519 | ||||||||||||
28/03/2022 | SFCG/2021-22/P/147 | 35,600 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/148 | 5,971 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/149 | 66,800 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/150 | 4,200 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/151 | 6,565 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/152 | 3,050 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/153 | 4,649 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/154 | 16,550 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/155 | 295 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/156 | 295 | ||||||||||||
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