Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | SFCG/2022-23/R/1 | 510,243 | 03/10/2022 | SFCG/2022-23/P/122 | 85,886 | 07/10/2022 | XVFC/2022-23/J/17 | 2,095,769 | ||||||
03/10/2022 | SFCG/2022-23/R/2 | 18,243,640 | 03/10/2022 | SFCG/2022-23/P/123 | 130,711 | 19/10/2022 | XVFC/2022-23/J/18 | 659,868 | ||||||
03/10/2022 | SFCG/2022-23/R/3 | 14,102,347 | 03/10/2022 | SFCG/2022-23/P/124 | 19,000 | 19/10/2022 | XVFC/2022-23/J/19 | 2,499,978 | ||||||
21/10/2022 | XVFC/2022-23/R/6 | 328,925 | 03/10/2022 | SFCG/2022-23/P/125 | 9,273 | 26/10/2022 | XVFC/2022-23/J/20 | 199,960 | ||||||
21/10/2022 | XVFC/2022-23/R/7 | 363,390 | 03/10/2022 | SFCG/2022-23/P/126 | 660 | 26/10/2022 | XVFC/2022-23/J/21 | 947,810 | ||||||
31/10/2022 | SFCG/2022-23/R/4 | 1,000,000 | 03/10/2022 | SFCG/2022-23/P/127 | 6,240 | 28/10/2022 | XVFC/2022-23/J/22 | 299,893 | ||||||
03/10/2022 | SFCG/2022-23/P/128 | 280 | 28/10/2022 | XVFC/2022-23/J/23 | 738,852 | |||||||||
03/10/2022 | SFCG/2022-23/P/129 | 1,800 | ||||||||||||
06/10/2022 | SFCG/2022-23/P/119 | 499,900 | ||||||||||||
06/10/2022 | SFCG/2022-23/P/120 | 999,613 | ||||||||||||
06/10/2022 | SFCG/2022-23/P/130 | 11,625 | ||||||||||||
06/10/2022 | SFCG/2022-23/P/131 | 7,200 | ||||||||||||
06/10/2022 | SFCG/2022-23/P/132 | 30,350 | ||||||||||||
07/10/2022 | SFCG/2022-23/P/121 | 999,420 | ||||||||||||
07/10/2022 | SFCG/2022-23/P/133 | 10,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 2,095,769 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 659,868 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 2,499,978 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/19 | 199,960 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/20 | 947,810 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/21 | 299,893 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/22 | 738,852 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/134 | 5,981 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/135 | 5,850 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/136 | 11,176 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/137 | 9,922 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/138 | 2,155 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/139 | 85,886 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/140 | 132,051 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/141 | 19,000 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/142 | 9,273 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/143 | 660 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/144 | 280 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/145 | 6,240 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/146 | 1,800 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/147 | 24,000 | ||||||||||||
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