Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | XVFC/2021-22/R/6 | 10 | 08/06/2021 | SFCG/2021-22/P/40 | 12,056 | |||||||||
09/06/2021 | SFCG/2021-22/R/2 | 20,581,714 | 08/06/2021 | SFCG/2021-22/P/41 | 1,179 | |||||||||
11/06/2021 | XVFC/2021-22/R/5 | 11,192,357 | 08/06/2021 | SFCG/2021-22/P/42 | 9,558 | |||||||||
19/06/2021 | SFCG/2021-22/R/19 | 1,045,429 | 15/06/2021 | SFCG/2021-22/P/43 | 13,059 | |||||||||
30/06/2021 | SFCG/2021-22/R/18 | 5,000 | 19/06/2021 | SFCG/2021-22/P/44 | 11,500 | |||||||||
30/06/2021 | XVFC/2021-22/R/7 | 330,866 | 29/06/2021 | SFCG/2021-22/P/45 | 91,718 | |||||||||
30/06/2021 | SFCG/2021-22/P/103 | 19,938 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/104 | 211,000 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/105 | 1,045,429 | ||||||||||||
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