Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | SFCG/2022-23/R/7 | 839,922 | 02/12/2022 | XVFC/2022-23/P/60 | 1,505,100 | 02/12/2022 | XVFC/2022-23/J/63 | 1,505,100 | ||||||
31/12/2022 | XVFC/2022-23/R/9 | 444,527 | 02/12/2022 | XVFC/2022-23/P/61 | 986,100 | 02/12/2022 | XVFC/2022-23/J/64 | 986,100 | ||||||
02/12/2022 | XVFC/2022-23/P/62 | 726,600 | 02/12/2022 | XVFC/2022-23/J/65 | 726,600 | |||||||||
02/12/2022 | XVFC/2022-23/P/63 | 363,300 | 02/12/2022 | XVFC/2022-23/J/66 | 363,300 | |||||||||
15/12/2022 | XVFC/2022-23/P/64 | 1,499,549 | 15/12/2022 | XVFC/2022-23/J/67 | 1,499,549 | |||||||||
15/12/2022 | XVFC/2022-23/P/65 | 422,732 | 15/12/2022 | XVFC/2022-23/J/68 | 422,732 | |||||||||
15/12/2022 | XVFC/2022-23/P/66 | 530,783 | 15/12/2022 | XVFC/2022-23/J/69 | 530,783 | |||||||||
22/12/2022 | XVFC/2022-23/P/67 | 675,704 | 22/12/2022 | XVFC/2022-23/J/70 | 675,704 | |||||||||
22/12/2022 | XVFC/2022-23/P/68 | 234,066 | 22/12/2022 | XVFC/2022-23/J/71 | 234,066 | |||||||||
29/12/2022 | SFCG/2022-23/P/61 | 499,319 | 29/12/2022 | XVFC/2022-23/J/72 | 1,490,415 | |||||||||
29/12/2022 | SFCG/2022-23/P/62 | 499,925 | 29/12/2022 | XVFC/2022-23/J/73 | 1,497,939 | |||||||||
29/12/2022 | SFCG/2022-23/P/63 | 999,325 | 29/12/2022 | XVFC/2022-23/J/74 | 1,489,508 | |||||||||
29/12/2022 | SFCG/2022-23/P/64 | 594,345 | ||||||||||||
29/12/2022 | SFCG/2022-23/P/65 | 499,916 | ||||||||||||
29/12/2022 | SFCG/2022-23/P/66 | 299,840 | ||||||||||||
29/12/2022 | SFCG/2022-23/P/67 | 499,968 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/69 | 1,490,415 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/70 | 1,497,939 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/71 | 1,489,508 | ||||||||||||
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