Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | IWSC/2022-23/R/2 | 971 | 16/11/2022 | XVFC/2022-23/P/20 | 776,067 | |||||||||
17/11/2022 | PF/2022-23/R/1 | 101,805 | 17/11/2022 | SDRF/2022-23/P/2 | 83,800 | |||||||||
17/11/2022 | SDRF/2022-23/R/1 | 677,600 | 17/11/2022 | SDRF/2022-23/P/3 | 10,800 | |||||||||
17/11/2022 | SFCG/2022-23/R/21 | 16,260 | 17/11/2022 | SDRF/2022-23/P/4 | 8,100 | |||||||||
17/11/2022 | SFCG/2022-23/R/22 | 9,000 | 17/11/2022 | SDRF/2022-23/P/5 | 3,600 | |||||||||
17/11/2022 | SFCG/2022-23/R/23 | 6,880 | 17/11/2022 | SFCG/2022-23/P/43 | 218,084 | |||||||||
17/11/2022 | SFCG/2022-23/R/24 | 62,770 | 17/11/2022 | SFCG/2022-23/P/44 | 2,705,587 | |||||||||
17/11/2022 | SFCG/2022-23/R/25 | 4,240,061 | 17/11/2022 | SFCG/2022-23/P/45 | 927,875 | |||||||||
17/11/2022 | SFCG/2022-23/R/26 | 2,000 | 17/11/2022 | SFCG/2022-23/P/46 | 500,000 | |||||||||
17/11/2022 | SFCG/2022-23/R/28 | 5,500 | 17/11/2022 | SFCG/2022-23/P/47 | 500,000 | |||||||||
17/11/2022 | SFCG/2022-23/R/29 | 3,500 | 17/11/2022 | SFCG/2022-23/P/48 | 561,500 | |||||||||
17/11/2022 | SFCG/2022-23/R/30 | 5,000 | 17/11/2022 | SFCG/2022-23/P/49 | 88,980 | |||||||||
17/11/2022 | SFCG/2022-23/R/31 | 23,500 | 17/11/2022 | SFCG/2022-23/P/50 | 40,000 | |||||||||
17/11/2022 | SFCG/2022-23/R/32 | 7,847,633 | 17/11/2022 | SFCG/2022-23/P/51 | 68,925 | |||||||||
17/11/2022 | SFCG/2022-23/R/33 | 12,000 | 17/11/2022 | SFCG/2022-23/P/52 | 60,000 | |||||||||
17/11/2022 | SFCG/2022-23/R/34 | 1,250 | 17/11/2022 | SFCG/2022-23/P/53 | 424,907 | |||||||||
17/11/2022 | SFCG/2022-23/R/35 | 20,000 | 17/11/2022 | SFCG/2022-23/P/54 | 38,221 | |||||||||
17/11/2022 | SFCG/2022-23/R/36 | 63,280 | 17/11/2022 | SFCG/2022-23/P/55 | 368,966 | |||||||||
17/11/2022 | SFCG/2022-23/R/37 | 13,800 | 17/11/2022 | SFCG/2022-23/P/56 | 234,971 | |||||||||
17/11/2022 | SFCG/2022-23/R/38 | 40,600 | 17/11/2022 | SFCG/2022-23/P/57 | 332,165 | |||||||||
17/11/2022 | SFCG/2022-23/R/39 | 4,240,061 | 17/11/2022 | SFCG/2022-23/P/58 | 556,456 | |||||||||
17/11/2022 | SFCG/2022-23/R/40 | 201,890 | 17/11/2022 | SFCG/2022-23/P/59 | 86,828 | |||||||||
17/11/2022 | SFCG/2022-23/R/41 | 600,000 | 17/11/2022 | SFCG/2022-23/P/60 | 29,543 | |||||||||
17/11/2022 | SFCG/2022-23/R/42 | 3,000 | 17/11/2022 | SFCG/2022-23/P/61 | 374,781 | |||||||||
17/11/2022 | SSS/2022-23/R/1 | 15,751 | 17/11/2022 | SFCG/2022-23/P/62 | 19,000 | |||||||||
17/11/2022 | SFCG/2022-23/P/63 | 200,418 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/64 | 8,680 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/65 | 111,246 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/66 | 40,000 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/67 | 79,832 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/68 | 417,894 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/69 | 25,000 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/70 | 258,311 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/71 | 80,243 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/72 | 29,625 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/73 | 481,616 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/74 | 186,200 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/75 | 481,149 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/76 | 327,983 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/77 | 155,988 | ||||||||||||
17/11/2022 | SSS/2022-23/P/2 | 165,400 | ||||||||||||
17/11/2022 | SSS/2022-23/P/3 | 46,660 | ||||||||||||
17/11/2022 | SSS/2022-23/P/4 | 82,320 | ||||||||||||
17/11/2022 | SSS/2022-23/P/5 | 19,500 | ||||||||||||
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