Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/4 | 10 | 19/07/2021 | SFCG/2021-22/P/53 | 16,750 | |||||||||
19/07/2021 | SFCG/2021-22/R/40 | 4,500 | 19/07/2021 | SFCG/2021-22/P/54 | 574,622 | |||||||||
19/07/2021 | SFCG/2021-22/R/41 | 600 | 19/07/2021 | SFCG/2021-22/P/55 | 9,100 | |||||||||
19/07/2021 | SFCG/2021-22/R/42 | 2,700 | 19/07/2021 | SFCG/2021-22/P/56 | 190,020 | |||||||||
19/07/2021 | SFCG/2021-22/R/43 | 100 | 19/07/2021 | SFCG/2021-22/P/57 | 37,492 | |||||||||
19/07/2021 | SFCG/2021-22/R/47 | 57 | 20/07/2021 | BAT/2021-22/P/2 | 185,900 | |||||||||
19/07/2021 | SFCG/2021-22/R/48 | 57 | 22/07/2021 | SFCG/2021-22/P/58 | 151,550 | |||||||||
19/07/2021 | XVFC/2021-22/R/5 | 1,939,963 | 22/07/2021 | SFCG/2021-22/P/59 | 423,725 | |||||||||
19/07/2021 | XVFC/2021-22/R/6 | 1,842,772 | 26/07/2021 | SFCG/2021-22/P/60 | 105,492 | |||||||||
19/07/2021 | XVFC/2021-22/R/8 | 34,649 | 30/07/2021 | SFCG/2021-22/P/61 | 461,341 | |||||||||
22/07/2021 | SFCG/2021-22/R/44 | 2,000 | ||||||||||||
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