Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | SFCG/2022-23/P/104 | 756,766 | 06/10/2022 | XVFC/2022-23/J/54 | 2,928,782 | |||||||||
06/10/2022 | XVFC/2022-23/P/69 | 1,532,337 | 06/10/2022 | XVFC/2022-23/J/55 | 497,456 | |||||||||
06/10/2022 | XVFC/2022-23/P/70 | 1,396,445 | 06/10/2022 | XVFC/2022-23/J/56 | 999,140 | |||||||||
06/10/2022 | XVFC/2022-23/P/71 | 499,549 | 06/10/2022 | XVFC/2022-23/J/57 | 499,549 | |||||||||
06/10/2022 | XVFC/2022-23/P/72 | 497,456 | 06/10/2022 | XVFC/2022-23/J/58 | 497,456 | |||||||||
06/10/2022 | XVFC/2022-23/P/73 | 999,140 | 06/10/2022 | XVFC/2022-23/J/59 | 999,140 | |||||||||
06/10/2022 | XVFC/2022-23/P/74 | 1,486,210 | 06/10/2022 | XVFC/2022-23/J/60 | 1,486,210 | |||||||||
08/10/2022 | SFCG/2022-23/P/105 | 499,002 | 10/10/2022 | XVFC/2022-23/J/61 | 881,317 | |||||||||
10/10/2022 | SFCG/2022-23/P/106 | 4,778 | 10/10/2022 | XVFC/2022-23/J/62 | 499,900 | |||||||||
10/10/2022 | SFCG/2022-23/P/107 | 8,171 | 14/10/2022 | XVFC/2022-23/J/63 | 498,782 | |||||||||
10/10/2022 | SFCG/2022-23/P/108 | 1,390 | 14/10/2022 | XVFC/2022-23/J/64 | 1,677,430 | |||||||||
10/10/2022 | SFCG/2022-23/P/109 | 498,812 | 14/10/2022 | XVFC/2022-23/J/65 | 498,668 | |||||||||
10/10/2022 | XVFC/2022-23/P/75 | 499,900 | 17/10/2022 | XVFC/2022-23/J/66 | 578,816 | |||||||||
10/10/2022 | XVFC/2022-23/P/76 | 881,317 | 18/10/2022 | XVFC/2022-23/J/67 | 3,554,000 | |||||||||
12/10/2022 | SFCG/2022-23/P/110 | 10,000 | 18/10/2022 | XVFC/2022-23/J/68 | 498,371 | |||||||||
12/10/2022 | SFCG/2022-23/P/111 | 12,246 | 20/10/2022 | XVFC/2022-23/J/69 | 499,843 | |||||||||
14/10/2022 | XVFC/2022-23/P/77 | 498,782 | 21/10/2022 | XVFC/2022-23/J/70 | 498,869 | |||||||||
14/10/2022 | XVFC/2022-23/P/78 | 549,335 | 27/10/2022 | XVFC/2022-23/J/71 | 549,700 | |||||||||
14/10/2022 | XVFC/2022-23/P/79 | 549,279 | 27/10/2022 | XVFC/2022-23/J/72 | 498,600 | |||||||||
14/10/2022 | XVFC/2022-23/P/80 | 498,668 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/81 | 578,816 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/82 | 2,155,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/83 | 1,399,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/84 | 498,371 | ||||||||||||
19/10/2022 | SFCG/2022-23/P/112 | 19,250 | ||||||||||||
19/10/2022 | SFCG/2022-23/P/113 | 35,600 | ||||||||||||
20/10/2022 | SFCG/2022-23/P/114 | 199,857 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/85 | 499,843 | ||||||||||||
21/10/2022 | SFCG/2022-23/P/115 | 599,529 | ||||||||||||
21/10/2022 | SFCG/2022-23/P/116 | 419,117 | ||||||||||||
21/10/2022 | SFCG/2022-23/P/117 | 1,499,875 | ||||||||||||
21/10/2022 | SFCG/2022-23/P/118 | 1,499,672 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/86 | 498,869 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/119 | 14,360 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/120 | 22,173 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/87 | 498,600 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/88 | 549,700 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/121 | 107,618 | ||||||||||||
31/10/2022 | SFCG/2022-23/P/122 | 147,730 | ||||||||||||
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