Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/2 | 10,523,169 | 01/06/2021 | SFCG/2021-22/P/14 | 671,919 | |||||||||
07/06/2021 | SFCG/2021-22/R/1 | 12,637,189 | 02/06/2021 | XVFC/2021-22/P/13 | 397,801 | |||||||||
09/06/2021 | XVFC/2021-22/R/3 | 195,469.5 | 03/06/2021 | XVFC/2021-22/P/14 | 11,554,821 | |||||||||
09/06/2021 | XVFC/2021-22/R/4 | 195,469.5 | 04/06/2021 | OWN/2021-22/P/15 | 2,980 | |||||||||
11/06/2021 | XVFC/2021-22/R/5 | 6,872,116 | 04/06/2021 | XVFC/2021-22/P/15 | 239,624 | |||||||||
18/06/2021 | XVFC/2021-22/R/6 | 10 | 04/06/2021 | XVFC/2021-22/P/16 | 379,644 | |||||||||
26/06/2021 | SFCG/2021-22/R/2 | 767,816 | 04/06/2021 | XVFC/2021-22/P/17 | 722,354 | |||||||||
30/06/2021 | OWN/2021-22/R/3 | 500,000 | 08/06/2021 | SFCG/2021-22/P/15 | 1,987,429 | |||||||||
30/06/2021 | OWN/2021-22/R/4 | 2,190 | 11/06/2021 | XVFC/2021-22/P/18 | 499,097 | |||||||||
30/06/2021 | SFCG/2021-22/R/3 | 515,539 | 14/06/2021 | XVFC/2021-22/P/19 | 674,857 | |||||||||
16/06/2021 | OWN/2021-22/P/16 | 329 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/20 | 175,106 | ||||||||||||
30/06/2021 | OWN/2021-22/P/17 | 201,547 | ||||||||||||
30/06/2021 | OWN/2021-22/P/18 | 22,808 | ||||||||||||
30/06/2021 | OWN/2021-22/P/19 | 8,232 | ||||||||||||
30/06/2021 | OWN/2021-22/P/20 | 7,280 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/16 | 1,112,903 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/17 | 500,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/21 | 999,711 | ||||||||||||
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