Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | SFCG/2021-22/R/4 | 87,996 | 12/08/2021 | SFCG/2021-22/P/28 | 16,664 | |||||||||
11/08/2021 | SFCG/2021-22/R/5 | 35,023,909 | 12/08/2021 | SFCG/2021-22/P/30 | 1,551,600 | |||||||||
12/08/2021 | SFCG/2021-22/R/6 | 108,419 | 13/08/2021 | SFCG/2021-22/P/31 | 4,000,000 | |||||||||
13/08/2021 | SFCG/2021-22/R/7 | 8,494,858 | 17/08/2021 | SFCG/2021-22/P/29 | 1,241 | |||||||||
13/08/2021 | SFCG/2021-22/R/8 | 4,247,429 | 17/08/2021 | SFCG/2021-22/P/32 | 1,795 | |||||||||
31/08/2021 | XVFC/2021-22/R/1 | 10 | 17/08/2021 | SFCG/2021-22/P/33 | 4,602 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 7,812,529 | 23/08/2021 | SFCG/2021-22/P/34 | 5,000 | |||||||||
31/08/2021 | SFCG/2021-22/P/35 | 45,975 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/36 | 55,961 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/37 | 27,624 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/38 | 5,252 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/39 | 17,262,500 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/40 | 9,326,720 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/41 | 928,672 | ||||||||||||
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