Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | SFCG/2022-23/R/8 | 11,222,619 | 06/05/2022 | SFCG/2022-23/P/13 | 392,495 | |||||||||
07/05/2022 | SFCG/2022-23/R/10 | 9,000 | 06/05/2022 | XVFC/2022-23/P/4 | 271,718 | |||||||||
07/05/2022 | SFCG/2022-23/R/9 | 55,584 | 06/05/2022 | XVFC/2022-23/P/5 | 11,640 | |||||||||
07/05/2022 | XVFC/2022-23/R/4 | 11,640 | 07/05/2022 | SFCG/2022-23/P/14 | 16,848 | |||||||||
07/05/2022 | XVFC/2022-23/R/5 | 271,718 | 07/05/2022 | SFCG/2022-23/P/15 | 9,000 | |||||||||
12/05/2022 | SFCG/2022-23/R/11 | 59,136 | 07/05/2022 | SFCG/2022-23/P/16 | 25,000 | |||||||||
12/05/2022 | SFCG/2022-23/R/12 | 21,650 | 07/05/2022 | SFCG/2022-23/P/17 | 15,579 | |||||||||
12/05/2022 | SFCG/2022-23/R/13 | 20,125 | 07/05/2022 | SFCG/2022-23/P/18 | 13,015 | |||||||||
13/05/2022 | SFCG/2022-23/R/14 | 14,325 | 07/05/2022 | SFCG/2022-23/P/19 | 7,200 | |||||||||
13/05/2022 | SFCG/2022-23/R/15 | 202,600 | 12/05/2022 | SFCG/2022-23/P/20 | 1,752,457 | |||||||||
13/05/2022 | SFCG/2022-23/R/16 | 48,920 | 12/05/2022 | SFCG/2022-23/P/21 | 14,105 | |||||||||
13/05/2022 | SFCG/2022-23/R/17 | 45,680 | 12/05/2022 | SFCG/2022-23/P/22 | 259,644 | |||||||||
19/05/2022 | SFCG/2022-23/R/18 | 8,736 | 12/05/2022 | XVFC/2022-23/P/6 | 888,000 | |||||||||
19/05/2022 | SFCG/2022-23/R/19 | 1,250 | 14/05/2022 | XVFC/2022-23/P/10 | 302,137 | |||||||||
21/05/2022 | SFCG/2022-23/R/20 | 79,200 | 14/05/2022 | XVFC/2022-23/P/11 | 44,784 | |||||||||
21/05/2022 | SFCG/2022-23/R/21 | 1,000,000 | 14/05/2022 | XVFC/2022-23/P/12 | 39,920 | |||||||||
21/05/2022 | SFCG/2022-23/R/22 | 300 | 14/05/2022 | XVFC/2022-23/P/13 | 754 | |||||||||
21/05/2022 | SFCG/2022-23/R/23 | 6,900 | 14/05/2022 | XVFC/2022-23/P/7 | 271,718 | |||||||||
21/05/2022 | XVFC/2022-23/R/6 | 1,761,946 | 14/05/2022 | XVFC/2022-23/P/8 | 9,743 | |||||||||
30/05/2022 | SFCG/2022-23/R/24 | 6,000 | 14/05/2022 | XVFC/2022-23/P/9 | 11,640 | |||||||||
30/05/2022 | SFCG/2022-23/R/25 | 10,000 | 17/05/2022 | SFCG/2022-23/P/23 | 23,541 | |||||||||
20/05/2022 | SFCG/2022-23/P/24 | 57,300 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/14 | 467,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
26/05/2022 | SFCG/2022-23/P/25 | 20,580 | ||||||||||||
26/05/2022 | SFCG/2022-23/P/26 | 280,699 | ||||||||||||
27/05/2022 | SFCG/2022-23/P/27 | 448,525 | ||||||||||||
27/05/2022 | SFCG/2022-23/P/28 | 5,325 | ||||||||||||
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