Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | SFCG/2022-23/R/709 | 670 | 03/01/2023 | SFCG/2022-23/P/527 | 33,754 | |||||||||
05/01/2023 | SFCG/2022-23/R/710 | 43,799 | 03/01/2023 | SFCG/2022-23/P/528 | 15,450 | |||||||||
05/01/2023 | SFCG/2022-23/R/711 | 11,447 | 03/01/2023 | SFCG/2022-23/P/529 | 15,450 | |||||||||
09/01/2023 | SFCG/2022-23/R/712 | 2,348 | 03/01/2023 | SFCG/2022-23/P/530 | 33,488 | |||||||||
09/01/2023 | SFCG/2022-23/R/713 | 4,147 | 03/01/2023 | SFCG/2022-23/P/531 | 5,332 | |||||||||
09/01/2023 | SFCG/2022-23/R/714 | 2,707 | 05/01/2023 | SFCG/2022-23/P/532 | 648,285 | |||||||||
09/01/2023 | SFCG/2022-23/R/715 | 2,574 | 05/01/2023 | SFCG/2022-23/P/533 | 229,658 | |||||||||
09/01/2023 | SFCG/2022-23/R/716 | 2,482 | 05/01/2023 | SFCG/2022-23/P/534 | 1,000 | |||||||||
09/01/2023 | SFCG/2022-23/R/717 | 2,572 | 05/01/2023 | SFCG/2022-23/P/535 | 14,732 | |||||||||
12/01/2023 | SFCG/2022-23/R/722 | 1,375 | 09/01/2023 | SFCG/2022-23/P/536 | 49,845 | |||||||||
12/01/2023 | SFCG/2022-23/R/723 | 549 | 09/01/2023 | SFCG/2022-23/P/537 | 89,672 | |||||||||
12/01/2023 | SFCG/2022-23/R/724 | 550 | 09/01/2023 | SFCG/2022-23/P/538 | 57,653 | |||||||||
12/01/2023 | SFCG/2022-23/R/725 | 100 | 09/01/2023 | SFCG/2022-23/P/539 | 54,938 | |||||||||
13/01/2023 | SFCG/2022-23/R/718 | 1,250 | 09/01/2023 | SFCG/2022-23/P/540 | 52,749 | |||||||||
13/01/2023 | SFCG/2022-23/R/719 | 497 | 09/01/2023 | SFCG/2022-23/P/541 | 54,663 | |||||||||
13/01/2023 | SFCG/2022-23/R/720 | 500 | 09/01/2023 | SFCG/2022-23/P/542 | 45,000 | |||||||||
13/01/2023 | SFCG/2022-23/R/721 | 100 | 11/01/2023 | SFCG/2022-23/P/543 | 168,846 | |||||||||
19/01/2023 | SFCG/2022-23/R/742 | 1,025 | 11/01/2023 | SFCG/2022-23/P/544 | 19,000 | |||||||||
19/01/2023 | SFCG/2022-23/R/743 | 402 | 11/01/2023 | SFCG/2022-23/P/545 | 1,850 | |||||||||
19/01/2023 | SFCG/2022-23/R/744 | 410 | 11/01/2023 | SFCG/2022-23/P/546 | 1,800 | |||||||||
19/01/2023 | SFCG/2022-23/R/745 | 100 | 12/01/2023 | SFCG/2022-23/P/548 | 54,928 | |||||||||
19/01/2023 | SFCG/2022-23/R/746 | 4,000 | 12/01/2023 | XVFC/2022-23/P/55 | 464,941 | |||||||||
19/01/2023 | SFCG/2022-23/R/747 | 500 | 12/01/2023 | XVFC/2022-23/P/56 | 19,970 | |||||||||
19/01/2023 | SFCG/2022-23/R/748 | 6,000 | 12/01/2023 | XVFC/2022-23/P/57 | 279,059 | |||||||||
19/01/2023 | SFCG/2022-23/R/749 | 1,550 | 12/01/2023 | XVFC/2022-23/P/58 | 11,991 | |||||||||
19/01/2023 | SFCG/2022-23/R/750 | 500 | 12/01/2023 | XVFC/2022-23/P/59 | 189,315 | |||||||||
19/01/2023 | SFCG/2022-23/R/751 | 100 | 12/01/2023 | XVFC/2022-23/P/60 | 3,994 | |||||||||
19/01/2023 | SFCG/2022-23/R/752 | 620 | 12/01/2023 | XVFC/2022-23/P/61 | 371,496 | |||||||||
19/01/2023 | SFCG/2022-23/R/753 | 620 | 12/01/2023 | XVFC/2022-23/P/62 | 15,988 | |||||||||
20/01/2023 | SFCG/2022-23/R/726 | 2,100 | 13/01/2023 | SFCG/2022-23/P/549 | 22,800 | |||||||||
20/01/2023 | SFCG/2022-23/R/727 | 836 | 13/01/2023 | SFCG/2022-23/P/550 | 49,708 | |||||||||
20/01/2023 | SFCG/2022-23/R/728 | 840 | 19/01/2023 | SFCG/2022-23/P/551 | 61,936 | |||||||||
20/01/2023 | SFCG/2022-23/R/729 | 100 | 19/01/2023 | SFCG/2022-23/P/552 | 40,181 | |||||||||
20/01/2023 | SFCG/2022-23/R/730 | 2,000 | 19/01/2023 | SFCG/2022-23/P/553 | 1,770 | |||||||||
20/01/2023 | SFCG/2022-23/R/731 | 798 | 19/01/2023 | SFCG/2022-23/P/554 | 1,840 | |||||||||
20/01/2023 | SFCG/2022-23/R/732 | 800 | 19/01/2023 | SFCG/2022-23/P/555 | 1,755 | |||||||||
20/01/2023 | SFCG/2022-23/R/733 | 100 | 19/01/2023 | SFCG/2022-23/P/556 | 1,810 | |||||||||
20/01/2023 | SFCG/2022-23/R/734 | 1,500 | 20/01/2023 | SFCG/2022-23/P/557 | 54,914 | |||||||||
20/01/2023 | SFCG/2022-23/R/735 | 598 | 20/01/2023 | SFCG/2022-23/P/558 | 59,832 | |||||||||
20/01/2023 | SFCG/2022-23/R/736 | 600 | 20/01/2023 | SFCG/2022-23/P/559 | 79,753 | |||||||||
20/01/2023 | SFCG/2022-23/R/737 | 100 | 20/01/2023 | SFCG/2022-23/P/560 | 83,641 | |||||||||
20/01/2023 | SFCG/2022-23/R/738 | 100 | 20/01/2023 | SFCG/2022-23/P/561 | 1,566 | |||||||||
20/01/2023 | SFCG/2022-23/R/739 | 500 | 21/01/2023 | XVFC/2022-23/P/63 | 374,940 | |||||||||
20/01/2023 | SFCG/2022-23/R/740 | 549 | 21/01/2023 | XVFC/2022-23/P/64 | 17,188 | |||||||||
20/01/2023 | SFCG/2022-23/R/741 | 1,375 | 21/01/2023 | XVFC/2022-23/P/65 | 189,445 | |||||||||
27/01/2023 | SFCG/2022-23/R/754 | 100,669 | 21/01/2023 | XVFC/2022-23/P/66 | 3,996 | |||||||||
27/01/2023 | SFCG/2022-23/R/755 | 31,942 | 21/01/2023 | XVFC/2022-23/P/67 | 94,800 | |||||||||
27/01/2023 | SFCG/2022-23/R/756 | 10,000 | 21/01/2023 | XVFC/2022-23/P/68 | 1,999 | |||||||||
27/01/2023 | SFCG/2022-23/R/757 | 3,360 | 25/01/2023 | XVFC/2022-23/P/69 | 558,549 | |||||||||
27/01/2023 | SFCG/2022-23/R/758 | 73,455 | 25/01/2023 | XVFC/2022-23/P/70 | 23,976 | |||||||||
27/01/2023 | SFCG/2022-23/R/759 | 3,750 | 27/01/2023 | SFCG/2022-23/P/562 | 149,778 | |||||||||
27/01/2023 | SFCG/2022-23/R/760 | 1,498 | 27/01/2023 | SFCG/2022-23/P/563 | 5,000 | |||||||||
27/01/2023 | SFCG/2022-23/R/761 | 1,000 | 30/01/2023 | SFCG/2022-23/P/564 | 1,970 | |||||||||
27/01/2023 | SFCG/2022-23/R/762 | 1,600 | 30/01/2023 | SFCG/2022-23/P/565 | 1,850 | |||||||||
27/01/2023 | SFCG/2022-23/R/763 | 10,000 | 30/01/2023 | SFCG/2022-23/P/566 | 1,900 | |||||||||
30/01/2023 | SFCG/2022-23/R/764 | 13,781,851 | 30/01/2023 | SFCG/2022-23/P/567 | 47,945 | |||||||||
30/01/2023 | SFCG/2022-23/R/765 | 1,200 | 30/01/2023 | SFCG/2022-23/P/568 | 2,480,072 | |||||||||
30/01/2023 | SFCG/2022-23/R/766 | 479 | 30/01/2023 | SFCG/2022-23/P/569 | 449,252 | |||||||||
30/01/2023 | SFCG/2022-23/R/767 | 580 | 30/01/2023 | SFCG/2022-23/P/570 | 340,036 | |||||||||
30/01/2023 | SFCG/2022-23/R/768 | 62,002 | 31/01/2023 | SFCG/2022-23/P/571 | 39,349 | |||||||||
30/01/2023 | SFCG/2022-23/R/769 | 49,602 | 31/01/2023 | SFCG/2022-23/P/572 | 135,976 | |||||||||
30/01/2023 | SFCG/2022-23/R/770 | 49,602 | 31/01/2023 | SFCG/2022-23/P/573 | 71,006 | |||||||||
30/01/2023 | SFCG/2022-23/R/771 | 24,801 | 31/01/2023 | SFCG/2022-23/P/574 | 94,596 | |||||||||
30/01/2023 | SFCG/2022-23/R/772 | 300 | 31/01/2023 | SFCG/2022-23/P/575 | 23,024 | |||||||||
30/01/2023 | SFCG/2022-23/R/773 | 11,250 | 31/01/2023 | SFCG/2022-23/P/576 | 48,561 | |||||||||
30/01/2023 | SFCG/2022-23/R/774 | 4,493 | 31/01/2023 | SFCG/2022-23/P/577 | 145,520 | |||||||||
30/01/2023 | SFCG/2022-23/R/775 | 8,986 | ||||||||||||
30/01/2023 | SFCG/2022-23/R/776 | 4,500 | ||||||||||||
30/01/2023 | SFCG/2022-23/R/777 | 2,100 | ||||||||||||
31/01/2023 | SFCG/2022-23/R/778 | 68,738 | ||||||||||||
31/01/2023 | SFCG/2022-23/R/779 | 6,550 | ||||||||||||
31/01/2023 | SFCG/2022-23/R/780 | 48,471 | ||||||||||||
31/01/2023 | SFCG/2022-23/R/781 | 9,681 | ||||||||||||
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