Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | XVFC/2022-23/R/2 | 1,401,299 | 06/06/2022 | XVFC/2022-23/P/14 | 3,499,780 | 06/06/2022 | XVFC/2022-23/J/9 | 3,499,780 | ||||||
29/06/2022 | SFCG/2022-23/R/7 | 4,338 | 14/06/2022 | XVFC/2022-23/P/15 | 297,061 | 14/06/2022 | XVFC/2022-23/J/10 | 297,061 | ||||||
29/06/2022 | SFCG/2022-23/R/8 | 330 | 14/06/2022 | XVFC/2022-23/P/16 | 499,115 | 14/06/2022 | XVFC/2022-23/J/11 | 499,115 | ||||||
17/06/2022 | XVFC/2022-23/P/17 | 499,748 | 17/06/2022 | XVFC/2022-23/J/12 | 499,748 | |||||||||
17/06/2022 | XVFC/2022-23/P/18 | 499,776 | 17/06/2022 | XVFC/2022-23/J/13 | 499,776 | |||||||||
20/06/2022 | XVFC/2022-23/P/19 | 499,465 | 20/06/2022 | XVFC/2022-23/J/14 | 499,465 | |||||||||
20/06/2022 | XVFC/2022-23/P/20 | 1,272,357 | 20/06/2022 | XVFC/2022-23/J/15 | 1,272,357 | |||||||||
20/06/2022 | XVFC/2022-23/P/21 | 298,918 | 20/06/2022 | XVFC/2022-23/J/16 | 298,918 | |||||||||
21/06/2022 | SFCG/2022-23/P/24 | 299,108 | 21/06/2022 | XVFC/2022-23/J/17 | 998,738 | |||||||||
21/06/2022 | SFCG/2022-23/P/25 | 1,427,433 | 22/06/2022 | XVFC/2022-23/J/18 | 1,133,500 | |||||||||
21/06/2022 | SFCG/2022-23/P/26 | 1,998,614 | 23/06/2022 | XVFC/2022-23/J/19 | 499,834 | |||||||||
21/06/2022 | SFCG/2022-23/P/27 | 5,940,409 | 29/06/2022 | XVFC/2022-23/J/20 | 1,497,371 | |||||||||
21/06/2022 | SFCG/2022-23/P/28 | 399,700 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/29 | 929,186 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/30 | 2,888,881 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/31 | 299,989 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/32 | 299,511 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/33 | 1,618,870 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/34 | 2,297,400 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/35 | 11,400 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/36 | 9,218 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/37 | 1,390 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/38 | 47,800 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/39 | 1,200 | ||||||||||||
21/06/2022 | SFCG/2022-23/P/40 | 15,097 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/22 | 449,171 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/23 | 549,567 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/24 | 1,133,500 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/25 | 499,834 | ||||||||||||
29/06/2022 | SFCG/2022-23/P/41 | 105,282 | ||||||||||||
29/06/2022 | SFCG/2022-23/P/42 | 209,489 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/26 | 798,128 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/27 | 699,243 | ||||||||||||
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