Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | SFCG/2022-23/R/6 | 13,229,383 | 26/10/2022 | OWN/2022-23/P/61 | 4,248 | 17/10/2022 | XVFC/2022-23/J/44 | 568,698 | ||||||
31/10/2022 | OWN/2022-23/R/9 | 4,868 | 26/10/2022 | OWN/2022-23/P/62 | 40,805 | 17/10/2022 | XVFC/2022-23/J/45 | 760,000 | ||||||
26/10/2022 | OWN/2022-23/P/63 | 40,050 | 17/10/2022 | XVFC/2022-23/J/47 | 539,818 | |||||||||
26/10/2022 | OWN/2022-23/P/64 | 15,750 | ||||||||||||
26/10/2022 | OWN/2022-23/P/65 | 3,621 | ||||||||||||
26/10/2022 | OWN/2022-23/P/66 | 8,507 | ||||||||||||
26/10/2022 | OWN/2022-23/P/68 | 39,569 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/55 | 494,637 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/56 | 185,168 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/57 | 1,000,000 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/58 | 158,818 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/59 | 614,200 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/61 | 502,350 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/62 | 694,981 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/63 | 369,242 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/64 | 3,301,503 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/51 | 568,698 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/52 | 760,000 | ||||||||||||
27/10/2022 | OWN/2022-23/P/67 | 11,829 | ||||||||||||
27/10/2022 | OWN/2022-23/P/69 | 30,000 | ||||||||||||
27/10/2022 | SFCG/2022-23/P/60 | 566,608 | ||||||||||||
27/10/2022 | SFCG/2022-23/P/65 | 599,599 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/53 | 539,818 | ||||||||||||
31/10/2022 | OWN/2022-23/P/70 | 277,203 | ||||||||||||
31/10/2022 | OWN/2022-23/P/71 | 59,037 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/66 | 890,000 | ||||||||||||
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