Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | SFCG/2022-23/R/4 | 14,147,579 | 06/07/2022 | SFCG/2022-23/P/21 | 21,100 | 08/07/2022 | XVFC/2022-23/J/2 | 3,283,285 | ||||||
31/07/2022 | XVFC/2022-23/R/3 | 4,799,468 | 06/07/2022 | SFCG/2022-23/P/23 | 1,900 | 28/07/2022 | XVFC/2022-23/J/3 | 325,000 | ||||||
31/07/2022 | XVFC/2022-23/R/4 | 7,199,204 | 08/07/2022 | XVFC/2022-23/P/2 | 3,283,285 | 30/07/2022 | XVFC/2022-23/J/4 | 303,000 | ||||||
20/07/2022 | SFCG/2022-23/P/24 | 2,686 | ||||||||||||
22/07/2022 | SFCG/2022-23/P/25 | 240,000 | ||||||||||||
22/07/2022 | SFCG/2022-23/P/26 | 1,527,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/3 | 325,000 | ||||||||||||
30/07/2022 | SFCG/2022-23/P/22 | 3,728 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/4 | 303,000 | ||||||||||||
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