Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | SFCG/2022-23/R/2 | 691,994 | 01/06/2022 | SFCG/2022-23/P/17 | 749,451 | 13/06/2022 | XVFC/2022-23/J/10 | 272,859 | ||||||
29/06/2022 | OWN/2022-23/R/4 | 480,249.96 | 03/06/2022 | OWN/2022-23/P/20 | 6,611 | 13/06/2022 | XVFC/2022-23/J/11 | 569,422 | ||||||
08/06/2022 | OWN/2022-23/P/21 | 1,875 | 13/06/2022 | XVFC/2022-23/J/12 | 569,751 | |||||||||
08/06/2022 | OWN/2022-23/P/22 | 23,250 | 17/06/2022 | XVFC/2022-23/J/13 | 586,409 | |||||||||
13/06/2022 | SFCG/2022-23/P/18 | 536,582 | 17/06/2022 | XVFC/2022-23/J/14 | 499,802 | |||||||||
13/06/2022 | SFCG/2022-23/P/19 | 599,921 | 17/06/2022 | XVFC/2022-23/J/15 | 760,000 | |||||||||
13/06/2022 | SFCG/2022-23/P/20 | 179,464 | 17/06/2022 | XVFC/2022-23/J/16 | 757,817 | |||||||||
13/06/2022 | SFCG/2022-23/P/21 | 324,958 | 17/06/2022 | XVFC/2022-23/J/17 | 760,000 | |||||||||
13/06/2022 | XVFC/2022-23/P/13 | 272,859 | 27/06/2022 | XVFC/2022-23/J/19 | 569,763 | |||||||||
13/06/2022 | XVFC/2022-23/P/14 | 569,751 | 27/06/2022 | XVFC/2022-23/J/20 | 499,906 | |||||||||
17/06/2022 | XVFC/2022-23/P/15 | 586,409 | 27/06/2022 | XVFC/2022-23/J/21 | 377,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/16 | 499,802 | 27/06/2022 | XVFC/2022-23/J/22 | 532,081 | |||||||||
17/06/2022 | XVFC/2022-23/P/17 | 757,817 | 28/06/2022 | XVFC/2022-23/J/23 | 259,970 | |||||||||
17/06/2022 | XVFC/2022-23/P/18 | 760,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/19 | 760,000 | ||||||||||||
20/06/2022 | SFCG/2022-23/P/22 | 699,526 | ||||||||||||
20/06/2022 | SFCG/2022-23/P/23 | 590,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/23 | 2,660 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/24 | 500,000 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/25 | 100,471 | ||||||||||||
22/06/2022 | SFCG/2022-23/P/28 | 471,150 | ||||||||||||
24/06/2022 | OWN/2022-23/P/24 | 18,379 | ||||||||||||
24/06/2022 | SFCG/2022-23/P/26 | 241,786 | ||||||||||||
24/06/2022 | SFCG/2022-23/P/27 | 256,927 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/20 | 532,081 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/21 | 569,763 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/22 | 499,906 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/23 | 377,000 | ||||||||||||
28/06/2022 | OWN/2022-23/P/26 | 18,379 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/24 | 259,970 | ||||||||||||
29/06/2022 | OWN/2022-23/P/31 | 20,950 | ||||||||||||
30/06/2022 | OWN/2022-23/P/27 | 9,360 | ||||||||||||
30/06/2022 | OWN/2022-23/P/28 | 11,716 | ||||||||||||
30/06/2022 | OWN/2022-23/P/29 | 99,789 | ||||||||||||
30/06/2022 | OWN/2022-23/P/30 | 325,601 | ||||||||||||
30/06/2022 | SFCG/2022-23/P/29 | 309,670 | ||||||||||||
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