Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | SFCG/2022-23/R/1 | 28,083,309 | 04/05/2022 | XVFC/2022-23/P/8 | 623,672 | 04/05/2022 | XVFC/2022-23/J/8 | 623,672 | ||||||
06/05/2022 | XVFC/2022-23/P/10 | 610,611 | 06/05/2022 | XVFC/2022-23/J/10 | 1,157,489 | |||||||||
06/05/2022 | XVFC/2022-23/P/11 | 499,145 | 06/05/2022 | XVFC/2022-23/J/11 | 499,145 | |||||||||
06/05/2022 | XVFC/2022-23/P/12 | 499,544 | 06/05/2022 | XVFC/2022-23/J/12 | 499,544 | |||||||||
06/05/2022 | XVFC/2022-23/P/9 | 1,157,489 | 06/05/2022 | XVFC/2022-23/J/9 | 610,611 | |||||||||
13/05/2022 | SFCG/2022-23/P/2 | 2,169,609 | 17/05/2022 | XVFC/2022-23/J/13 | 1,163,420 | |||||||||
17/05/2022 | XVFC/2022-23/P/13 | 1,163,420 | ||||||||||||
23/05/2022 | SFCG/2022-23/P/8 | 647,030 | ||||||||||||
23/05/2022 | SFCG/2022-23/P/9 | 615,366 | ||||||||||||
24/05/2022 | SFCG/2022-23/P/4 | 4,567,747 | ||||||||||||
24/05/2022 | SFCG/2022-23/P/5 | 1,655,906 | ||||||||||||
25/05/2022 | SFCG/2022-23/P/7 | 899,636 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/10 | 499,621 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/11 | 234,328 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/3 | 1,787,496 | ||||||||||||
30/05/2022 | SFCG/2022-23/P/6 | 996,961 | ||||||||||||
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