Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | SFCG/2022-23/R/62 | 120 | 09/11/2022 | SFCG/2022-23/P/130 | 27,984 | |||||||||
09/11/2022 | SFCG/2022-23/R/63 | 500 | 09/11/2022 | SFCG/2022-23/P/131 | 36,440 | |||||||||
09/11/2022 | SFCG/2022-23/R/64 | 32,050 | 10/11/2022 | SFCG/2022-23/P/132 | 46,800 | |||||||||
09/11/2022 | SFCG/2022-23/R/65 | 13,000 | 10/11/2022 | SFCG/2022-23/P/133 | 14,050 | |||||||||
09/11/2022 | SWMS/2022-23/R/1 | 7,200 | 10/11/2022 | SFCG/2022-23/P/134 | 16,050 | |||||||||
09/11/2022 | SWMS/2022-23/R/2 | 7,200 | 10/11/2022 | SFCG/2022-23/P/135 | 1,536 | |||||||||
09/11/2022 | SWMS/2022-23/R/3 | 7,273 | 11/11/2022 | SFCG/2022-23/P/137 | 140,012 | |||||||||
09/11/2022 | XVFC/2022-23/R/9 | 189,924 | 15/11/2022 | SFCG/2022-23/P/139 | 29,694 | |||||||||
16/11/2022 | SFCG/2022-23/R/66 | 13,000 | 15/11/2022 | SFCG/2022-23/P/140 | 9,200 | |||||||||
16/11/2022 | SFCG/2022-23/R/67 | 9,750 | 18/11/2022 | SFCG/2022-23/P/129 | 215,988 | |||||||||
16/11/2022 | SFCG/2022-23/R/68 | 2,552 | 18/11/2022 | SFCG/2022-23/P/136 | 373,157 | |||||||||
16/11/2022 | SFCG/2022-23/R/69 | 12,300 | 18/11/2022 | SFCG/2022-23/P/138 | 61,248 | |||||||||
23/11/2022 | SFCG/2022-23/R/70 | 2,307,506 | 18/11/2022 | SFCG/2022-23/P/141 | 10,500 | |||||||||
23/11/2022 | SFCG/2022-23/R/71 | 10,000 | 18/11/2022 | SFCG/2022-23/P/142 | 4,975 | |||||||||
18/11/2022 | SFCG/2022-23/P/143 | 168,218 | ||||||||||||
18/11/2022 | SFCG/2022-23/P/144 | 194,452 | ||||||||||||
18/11/2022 | SFCG/2022-23/P/145 | 9,210 | ||||||||||||
18/11/2022 | SFCG/2022-23/P/146 | 11,950 | ||||||||||||
18/11/2022 | SFCG/2022-23/P/147 | 17,750 | ||||||||||||
18/11/2022 | SWMS/2022-23/P/1 | 14,400 | ||||||||||||
18/11/2022 | SWMS/2022-23/P/2 | 7,200 | ||||||||||||
18/11/2022 | SWMS/2022-23/P/3 | 7,200 | ||||||||||||
18/11/2022 | SWMS/2022-23/P/4 | 7,200 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/38 | 177,574 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/39 | 12,350 | ||||||||||||
24/11/2022 | SFCG/2022-23/P/148 | 20,000 | ||||||||||||
24/11/2022 | SFCG/2022-23/P/149 | 43,200 | ||||||||||||
24/11/2022 | SFCG/2022-23/P/150 | 4,800 | ||||||||||||
24/11/2022 | SFCG/2022-23/P/151 | 365,546 | ||||||||||||
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