Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | SFCG/2022-23/R/13 | 1,345,899 | 03/10/2022 | SFCG/2022-23/P/67 | 29,400 | 07/10/2022 | XVFC/2022-23/J/25 | 599,367 | ||||||
03/10/2022 | SFCG/2022-23/R/14 | 9,847,779 | 03/10/2022 | SFCG/2022-23/P/68 | 11,880 | 10/10/2022 | XVFC/2022-23/J/27 | 599,367 | ||||||
03/10/2022 | SFCG/2022-23/P/69 | 3,000 | 13/10/2022 | XVFC/2022-23/J/28 | 2,382,907 | |||||||||
03/10/2022 | SFCG/2022-23/P/70 | 1,287,010 | 13/10/2022 | XVFC/2022-23/J/29 | 998,083 | |||||||||
03/10/2022 | SFCG/2022-23/P/71 | 4,715 | 14/10/2022 | XVFC/2022-23/J/30 | 618,938 | |||||||||
03/10/2022 | SFCG/2022-23/P/72 | 4,715 | 14/10/2022 | XVFC/2022-23/J/31 | 197,316 | |||||||||
10/10/2022 | SFCG/2022-23/P/73 | 2,250 | 14/10/2022 | XVFC/2022-23/J/32 | 99,900 | |||||||||
10/10/2022 | SFCG/2022-23/P/74 | 4,810 | 15/10/2022 | XVFC/2022-23/J/33 | 1,173,751 | |||||||||
10/10/2022 | SFCG/2022-23/P/75 | 591,392 | 15/10/2022 | XVFC/2022-23/J/34 | 681,610 | |||||||||
10/10/2022 | SFCG/2022-23/P/76 | 1,099,211 | 19/10/2022 | XVFC/2022-23/J/35 | 499,500 | |||||||||
10/10/2022 | XVFC/2022-23/P/23 | 599,367 | 19/10/2022 | XVFC/2022-23/J/36 | 499,500 | |||||||||
11/10/2022 | SFCG/2022-23/P/77 | 2,790 | 19/10/2022 | XVFC/2022-23/J/37 | 641,358 | |||||||||
11/10/2022 | SFCG/2022-23/P/78 | 1,700 | 19/10/2022 | XVFC/2022-23/J/38 | 1,349,402 | |||||||||
13/10/2022 | SFCG/2022-23/P/79 | 927,467 | 19/10/2022 | XVFC/2022-23/J/39 | 1,349,588 | |||||||||
13/10/2022 | SFCG/2022-23/P/80 | 399,600 | 19/10/2022 | XVFC/2022-23/J/40 | 783,854 | |||||||||
13/10/2022 | XVFC/2022-23/P/24 | 2,382,907 | 20/10/2022 | XVFC/2022-23/J/41 | 443,990 | |||||||||
13/10/2022 | XVFC/2022-23/P/25 | 998,083 | 20/10/2022 | XVFC/2022-23/J/42 | 1,349,341 | |||||||||
14/10/2022 | XVFC/2022-23/P/26 | 618,938 | 20/10/2022 | XVFC/2022-23/J/43 | 1,999,630 | |||||||||
14/10/2022 | XVFC/2022-23/P/27 | 197,316 | 31/10/2022 | XVFC/2022-23/J/44 | 998,833 | |||||||||
14/10/2022 | XVFC/2022-23/P/28 | 99,900 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/29 | 1,173,751 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/30 | 681,610 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/31 | 499,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 499,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/33 | 641,358 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/34 | 1,349,402 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/35 | 1,349,588 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/36 | 783,854 | ||||||||||||
20/10/2022 | SFCG/2022-23/P/81 | 1,288,787 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/37 | 443,990 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/38 | 1,349,341 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/39 | 1,999,630 | ||||||||||||
21/10/2022 | SFCG/2022-23/P/82 | 739,242 | ||||||||||||
27/10/2022 | SFCG/2022-23/P/83 | 1,042,533 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/40 | 998,833 | ||||||||||||
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