Voucher Wise Summary Report
Opening Balance | 378,005,510 | |||||||||||||
29/04/2022 | SFCG/2022-23/R/1 | 1,617,039 | 06/04/2022 | SFCG/2022-23/P/1 | 105,287 | 06/04/2022 | SFCG/2022-23/C/1 | 200,000 | 18/04/2022 | XVFC/2022-23/J/1 | 2,160,959 | |||
29/04/2022 | SFCG/2022-23/R/2 | 36,914,665 | 06/04/2022 | SFCG/2022-23/P/2 | 180,417 | 06/04/2022 | SFCG/2022-23/C/2 | 3,800,000 | 19/04/2022 | XVFC/2022-23/J/2 | 1,619,632 | |||
29/04/2022 | SFCG/2022-23/R/3 | 2,935,084 | 12/04/2022 | SFCG/2022-23/P/3 | 12,312 | |||||||||
29/04/2022 | SFCG/2022-23/R/4 | 4,338 | 18/04/2022 | SFCG/2022-23/P/4 | 1,366 | |||||||||
29/04/2022 | SFCG/2022-23/R/5 | 1,200 | 18/04/2022 | XVFC/2022-23/P/1 | 541,327 | |||||||||
29/04/2022 | SFCG/2022-23/R/6 | 4,000 | 18/04/2022 | XVFC/2022-23/P/2 | 1,619,632 | |||||||||
27/04/2022 | SFCG/2022-23/P/5 | 3,138 | ||||||||||||
27/04/2022 | SFCG/2022-23/P/6 | 11,500 | ||||||||||||
27/04/2022 | SFCG/2022-23/P/7 | 14,037 | ||||||||||||
27/04/2022 | SFCG/2022-23/P/8 | 922,315 | ||||||||||||
29/04/2022 | SFCG/2022-23/P/10 | 180,417 | ||||||||||||
29/04/2022 | SFCG/2022-23/P/11 | 15,310 | ||||||||||||
29/04/2022 | SFCG/2022-23/P/12 | 295 | ||||||||||||
29/04/2022 | SFCG/2022-23/P/9 | 89,977 | ||||||||||||
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