Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | SFCG/2022-23/R/11 | 1,150,117 | 09/12/2022 | SFCG/2022-23/P/66 | 18,581 | 12/12/2022 | XVFC/2022-23/J/22 | 450,000 | ||||||
09/12/2022 | SFCG/2022-23/P/67 | 6,200 | 12/12/2022 | XVFC/2022-23/J/23 | 450,000 | |||||||||
12/12/2022 | SFCG/2022-23/P/68 | 209,000 | 12/12/2022 | XVFC/2022-23/J/24 | 450,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/21 | 450,000 | 14/12/2022 | XVFC/2022-23/J/25 | 677,595 | |||||||||
12/12/2022 | XVFC/2022-23/P/22 | 450,000 | 15/12/2022 | XVFC/2022-23/J/26 | 428,650 | |||||||||
12/12/2022 | XVFC/2022-23/P/23 | 450,000 | ||||||||||||
14/12/2022 | SFCG/2022-23/P/69 | 2,686 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/24 | 677,595 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/25 | 428,650 | ||||||||||||
19/12/2022 | SFCG/2022-23/P/70 | 9,500 | ||||||||||||
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