Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | SFCG/2022-23/R/10 | 1,550 | 03/11/2022 | SFCG/2022-23/P/58 | 3,000 | 08/11/2022 | XVFC/2022-23/J/10 | 161,000 | ||||||
24/11/2022 | SFCG/2022-23/R/9 | 9,431,719 | 03/11/2022 | SFCG/2022-23/P/59 | 10,000 | 08/11/2022 | XVFC/2022-23/J/11 | 600,000 | ||||||
04/11/2022 | SFCG/2022-23/P/60 | 1,130,000 | 08/11/2022 | XVFC/2022-23/J/12 | 600,000 | |||||||||
04/11/2022 | SFCG/2022-23/P/61 | 700,000 | 08/11/2022 | XVFC/2022-23/J/13 | 349,000 | |||||||||
05/11/2022 | SFCG/2022-23/P/62 | 18,581 | 08/11/2022 | XVFC/2022-23/J/8 | 765,000 | |||||||||
05/11/2022 | SFCG/2022-23/P/63 | 21,100 | 08/11/2022 | XVFC/2022-23/J/9 | 510,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/10 | 510,000 | 14/11/2022 | XVFC/2022-23/J/15 | 200,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/11 | 161,000 | 14/11/2022 | XVFC/2022-23/J/16 | 780,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/12 | 600,000 | 19/11/2022 | XVFC/2022-23/J/17 | 110,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/13 | 600,000 | 19/11/2022 | XVFC/2022-23/J/18 | 600,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/14 | 349,000 | 19/11/2022 | XVFC/2022-23/J/19 | 560,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/8 | 343,000 | 28/11/2022 | XVFC/2022-23/J/21 | 400,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/9 | 765,000 | ||||||||||||
15/11/2022 | SFCG/2022-23/P/64 | 60,000 | ||||||||||||
15/11/2022 | SFCG/2022-23/P/65 | 2,685 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/15 | 200,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/16 | 780,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/17 | 110,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/18 | 600,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/19 | 560,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/20 | 400,000 | ||||||||||||
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