Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | SFCG/2021-22/R/15 | 58,625 | 06/09/2021 | XVFC/2021-22/P/52 | 699,888 | |||||||||
14/09/2021 | XVFC/2021-22/R/34 | 10,551,366 | 10/09/2021 | SFCG/2021-22/P/100 | 381,974 | |||||||||
22/09/2021 | SFCG/2021-22/R/16 | 12,935,327 | 10/09/2021 | SFCG/2021-22/P/99 | 38,226 | |||||||||
29/09/2021 | SFCG/2021-22/R/17 | 664,407 | 11/09/2021 | SFCG/2021-22/P/101 | 424,742 | |||||||||
29/09/2021 | SFCG/2021-22/R/18 | 1,500 | 11/09/2021 | SFCG/2021-22/P/102 | 1,068,983 | |||||||||
29/09/2021 | SFCG/2021-22/R/19 | 1,000 | 11/09/2021 | SFCG/2021-22/P/103 | 20,038 | |||||||||
11/09/2021 | SFCG/2021-22/P/104 | 2,771 | ||||||||||||
11/09/2021 | SFCG/2021-22/P/105 | 14,599 | ||||||||||||
11/09/2021 | SFCG/2021-22/P/106 | 500,000 | ||||||||||||
11/09/2021 | SFCG/2021-22/P/107 | 992,470 | ||||||||||||
13/09/2021 | SFCG/2021-22/P/108 | 14,486 | ||||||||||||
13/09/2021 | SFCG/2021-22/P/109 | 254,060 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/110 | 1,500 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/111 | 1,000 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/112 | 67,341 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/113 | 1,000 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/114 | 8,320 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/53 | 17.7 | ||||||||||||
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