Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | SFCG/2022-23/P/145 | 625,069 | 01/02/2023 | XVFC/2022-23/J/55 | 1,168,583 | |||||||||
17/02/2023 | SFCG/2022-23/P/146 | 29,400 | 01/02/2023 | XVFC/2022-23/J/56 | 1,079,906 | |||||||||
17/02/2023 | SFCG/2022-23/P/147 | 11,760 | 20/02/2023 | XVFC/2022-23/J/57 | 1,168,583 | |||||||||
17/02/2023 | SFCG/2022-23/P/148 | 1,324,388 | 20/02/2023 | XVFC/2022-23/J/58 | 1,079,906 | |||||||||
17/02/2023 | SFCG/2022-23/P/149 | 3,500 | 20/02/2023 | XVFC/2022-23/J/59 | 1,168,583 | |||||||||
17/02/2023 | SFCG/2022-23/P/150 | 997,922 | 20/02/2023 | XVFC/2022-23/J/60 | 1,079,906 | |||||||||
17/02/2023 | SFCG/2022-23/P/151 | 1,261,093 | 21/02/2023 | XVFC/2022-23/J/61 | 1,079,906 | |||||||||
17/02/2023 | SFCG/2022-23/P/152 | 611,213 | 21/02/2023 | XVFC/2022-23/J/62 | 1,079,906 | |||||||||
17/02/2023 | SFCG/2022-23/P/153 | 2,740 | 21/02/2023 | XVFC/2022-23/J/63 | 313,292 | |||||||||
17/02/2023 | SFCG/2022-23/P/154 | 1,365,342 | 21/02/2023 | XVFC/2022-23/J/64 | 1,168,583 | |||||||||
17/02/2023 | SFCG/2022-23/P/155 | 3,000 | 21/02/2023 | XVFC/2022-23/J/65 | 1,079,906 | |||||||||
21/02/2023 | XVFC/2022-23/P/53 | 1,079,906 | 25/02/2023 | XVFC/2022-23/J/66 | 598,875 | |||||||||
21/02/2023 | XVFC/2022-23/P/54 | 1,168,583 | 25/02/2023 | XVFC/2022-23/J/67 | 898,451 | |||||||||
22/02/2023 | SFCG/2022-23/P/156 | 1,609,084 | 27/02/2023 | XVFC/2022-23/J/71 | 898,451 | |||||||||
27/02/2023 | SFCG/2022-23/P/158 | 674,286 | 28/02/2023 | XVFC/2022-23/J/73 | 598,375 | |||||||||
27/02/2023 | SFCG/2022-23/P/159 | 1,583,607 | 28/02/2023 | XVFC/2022-23/J/74 | 489,333 | |||||||||
27/02/2023 | SFCG/2022-23/P/160 | 108,528 | 28/02/2023 | XVFC/2022-23/J/75 | 961,373 | |||||||||
27/02/2023 | SFCG/2022-23/P/161 | 160,473 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/55 | 898,451 | ||||||||||||
28/02/2023 | SFCG/2022-23/P/157 | 647,203 | ||||||||||||
28/02/2023 | SFCG/2022-23/P/162 | 1,290,054 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/56 | 598,375 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/57 | 489,333 | ||||||||||||
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