Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | SFCG/2022-23/R/3 | 1,033,222 | 15/06/2022 | SFCG/2022-23/P/15 | 5,000 | 17/06/2022 | XVFC/2022-23/J/1 | 257,000 | ||||||
30/06/2022 | XVFC/2022-23/R/2 | 1,478,623 | 15/06/2022 | SFCG/2022-23/P/16 | 2,685 | |||||||||
17/06/2022 | SFCG/2022-23/P/17 | 1,143,000 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/18 | 300,000 | ||||||||||||
17/06/2022 | SFCG/2022-23/P/19 | 2,400,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/1 | 257,000 | ||||||||||||
20/06/2022 | SFCG/2022-23/P/20 | 308,000 | ||||||||||||
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