Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | SFCG/2021-22/P/26 | 11,845 | 01/07/2021 | XVFC/2021-22/C/1 | 22,989,117 | |||||||||
10/07/2021 | XVFC/2021-22/P/1 | 12,169 | 01/07/2021 | XVFC/2021-22/C/2 | 16,518,013 | |||||||||
10/07/2021 | XVFC/2021-22/P/2 | 49,966 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/3 | 498,091 | ||||||||||||
12/07/2021 | SFCG/2021-22/P/27 | 11,896 | ||||||||||||
12/07/2021 | SFCG/2021-22/P/28 | 1,978 | ||||||||||||
12/07/2021 | SFCG/2021-22/P/29 | 1,600 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 200,000 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/30 | 54,060 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/31 | 5,200 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/32 | 27,381 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/33 | 165,648 | ||||||||||||
|