Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | SFCG/2022-23/R/35 | 5,000 | 09/11/2022 | SFCG/2022-23/P/188 | 29,400 | 09/11/2022 | XVFC/2022-23/J/24 | 189,924 | ||||||
25/11/2022 | SFCG/2022-23/R/36 | 12,420 | 09/11/2022 | SFCG/2022-23/P/189 | 600 | 09/11/2022 | XVFC/2022-23/J/25 | 181,692 | ||||||
25/11/2022 | SFCG/2022-23/R/37 | 1,000 | 09/11/2022 | SFCG/2022-23/P/190 | 9,061 | 09/11/2022 | XVFC/2022-23/J/26 | 170,829 | ||||||
25/11/2022 | SFCG/2022-23/R/38 | 10,206,234 | 09/11/2022 | SFCG/2022-23/P/191 | 185 | 15/11/2022 | XVFC/2022-23/J/27 | 1,148,850 | ||||||
29/11/2022 | SFCG/2022-23/R/39 | 1,000 | 09/11/2022 | SFCG/2022-23/P/192 | 1,886 | 15/11/2022 | XVFC/2022-23/J/28 | 199,800 | ||||||
09/11/2022 | SFCG/2022-23/P/193 | 1,524,474 | 15/11/2022 | XVFC/2022-23/J/29 | 134,865 | |||||||||
09/11/2022 | SFCG/2022-23/P/194 | 436,524 | 25/11/2022 | XVFC/2022-23/J/30 | 299,700 | |||||||||
09/11/2022 | SFCG/2022-23/P/195 | 999,800 | 25/11/2022 | XVFC/2022-23/J/31 | 499,203 | |||||||||
09/11/2022 | SFCG/2022-23/P/196 | 199,800 | ||||||||||||
09/11/2022 | SFCG/2022-23/P/197 | 459,150 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/35 | 189,924 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/36 | 181,692 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/37 | 170,829 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/38 | 1,148,850 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/39 | 199,800 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/40 | 134,865 | ||||||||||||
16/11/2022 | SFCG/2022-23/P/198 | 999,472 | ||||||||||||
16/11/2022 | SFCG/2022-23/P/199 | 2,196,865 | ||||||||||||
16/11/2022 | SFCG/2022-23/P/200 | 2,289,713 | ||||||||||||
24/11/2022 | SFCG/2022-23/P/201 | 642,357 | ||||||||||||
25/11/2022 | SFCG/2022-23/P/202 | 11,777 | ||||||||||||
25/11/2022 | SFCG/2022-23/P/203 | 208,896 | ||||||||||||
25/11/2022 | SFCG/2022-23/P/204 | 63,312 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/41 | 299,700 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/42 | 499,203 | ||||||||||||
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