Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | OWN/2022-23/R/51 | 3,500 | 12/12/2022 | SFCG/2022-23/P/162 | 25,000 | |||||||||
12/12/2022 | OWN/2022-23/R/52 | 400 | 12/12/2022 | SFCG/2022-23/P/163 | 277,450 | |||||||||
12/12/2022 | OWN/2022-23/R/53 | 67,894 | 12/12/2022 | SFCG/2022-23/P/164 | 12,000 | |||||||||
12/12/2022 | OWN/2022-23/R/54 | 89,051 | 12/12/2022 | XVFC/2022-23/P/42 | 547,400 | |||||||||
12/12/2022 | SFCG/2022-23/R/31 | 7,956,390 | 12/12/2022 | XVFC/2022-23/P/43 | 23,680 | |||||||||
12/12/2022 | SFCG/2022-23/R/34 | 306,420 | 13/12/2022 | SFCG/2022-23/P/151 | 62,035 | |||||||||
12/12/2022 | SSS/2022-23/R/3 | 1,481 | 13/12/2022 | SFCG/2022-23/P/153 | 389,100 | |||||||||
13/12/2022 | OWN/2022-23/R/55 | 22,000 | 13/12/2022 | SFCG/2022-23/P/154 | 90,696 | |||||||||
13/12/2022 | OWN/2022-23/R/56 | 1,025,648 | 13/12/2022 | SFCG/2022-23/P/165 | 280,100 | |||||||||
13/12/2022 | OWN/2022-23/R/57 | 14,600 | 13/12/2022 | SFCG/2022-23/P/166 | 14,000 | |||||||||
13/12/2022 | OWN/2022-23/R/58 | 5,000 | 15/12/2022 | OWN/2022-23/P/3 | 11,526 | |||||||||
13/12/2022 | PUSRP/2022-23/R/4 | 126 | 15/12/2022 | SFCG/2022-23/P/155 | 741,850 | |||||||||
13/12/2022 | SFCG/2022-23/R/32 | 20,000 | 15/12/2022 | SFCG/2022-23/P/156 | 172,064 | |||||||||
13/12/2022 | SFCG/2022-23/R/35 | 29,970 | 15/12/2022 | SFCG/2022-23/P/168 | 40,000 | |||||||||
16/12/2022 | OWN/2022-23/R/59 | 29,028 | 16/12/2022 | XVFC/2022-23/P/44 | 365,640 | |||||||||
27/12/2022 | OWN/2022-23/R/60 | 191,868 | 16/12/2022 | XVFC/2022-23/P/45 | 20,000 | |||||||||
27/12/2022 | SFCG/2022-23/R/33 | 404,220 | 19/12/2022 | PF/2022-23/P/6 | 30,644 | |||||||||
29/12/2022 | OWN/2022-23/R/61 | 25,272 | 19/12/2022 | PF/2022-23/P/8 | 678,030 | |||||||||
30/12/2022 | OWN/2022-23/R/62 | 3,884 | 19/12/2022 | SFCG/2022-23/P/169 | 511,851 | |||||||||
20/12/2022 | PF/2022-23/P/7 | 14,925 | ||||||||||||
20/12/2022 | SFCG/2022-23/P/157 | 1,096,438 | ||||||||||||
21/12/2022 | SFCG/2022-23/P/152 | 14,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/46 | 729,120 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/47 | 56,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/48 | 393,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/49 | 17,000 | ||||||||||||
26/12/2022 | MLACDS/2022-23/P/5 | 288,928 | ||||||||||||
26/12/2022 | SFCG/2022-23/P/158 | 21,403 | ||||||||||||
27/12/2022 | SFCG/2022-23/P/159 | 217,428 | ||||||||||||
28/12/2022 | SFCG/2022-23/P/160 | 596,451 | ||||||||||||
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