Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/10 | 99,961 | 03/05/2022 | SFCG/2022-23/P/17 | 183,200 | |||||||||
11/05/2022 | XVFC/2022-23/R/11 | 199,862 | 10/05/2022 | SFCG/2022-23/P/18 | 21,668 | |||||||||
11/05/2022 | XVFC/2022-23/R/12 | 199,533 | 11/05/2022 | SFCG/2022-23/P/19 | 172,887 | |||||||||
11/05/2022 | XVFC/2022-23/R/13 | 299,375 | 13/05/2022 | SFCG/2022-23/P/20 | 27,021 | |||||||||
11/05/2022 | XVFC/2022-23/R/8 | 199,386 | 13/05/2022 | SFCG/2022-23/P/21 | 179,180 | |||||||||
11/05/2022 | XVFC/2022-23/R/9 | 299,761 | 13/05/2022 | SFCG/2022-23/P/22 | 3,000 | |||||||||
16/05/2022 | SFCG/2022-23/R/4 | 3,770,000 | 13/05/2022 | SFCG/2022-23/P/23 | 2,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/14 | 3,218,592 | 16/05/2022 | SFCG/2022-23/P/24 | 3,760,679 | |||||||||
24/05/2022 | XVFC/2022-23/P/10 | 184,200 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/11 | 183,860 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/12 | 91,700 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/13 | 183,740 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/9 | 273,590 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/14 | 917,700 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/15 | 274,700 | ||||||||||||
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