Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | SFCG/2022-23/R/2 | 22,211,204 | 01/07/2022 | OWN/2022-23/P/25 | 14,040 | |||||||||
23/07/2022 | XVFC/2022-23/R/6 | 7,534,999 | 07/07/2022 | XVFC/2022-23/P/23 | 649,012 | |||||||||
23/07/2022 | XVFC/2022-23/R/7 | 11,302,496 | 07/07/2022 | XVFC/2022-23/P/24 | 598,607 | |||||||||
26/07/2022 | OWN/2022-23/R/3 | 1,000,000 | 09/07/2022 | XVFC/2022-23/P/25 | 599,033 | |||||||||
09/07/2022 | XVFC/2022-23/P/26 | 199,671 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/27 | 598,602 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/28 | 799,187 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/29 | 597,193 | ||||||||||||
11/07/2022 | OWN/2022-23/P/26 | 39,243 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/30 | 997,658 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/31 | 598,412 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/32 | 599,840 | ||||||||||||
18/07/2022 | OWN/2022-23/P/27 | 1,532 | ||||||||||||
20/07/2022 | OWN/2022-23/P/28 | 9,690 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/33 | 199,095 | ||||||||||||
25/07/2022 | SFCG/2022-23/P/51 | 1,000,000 | ||||||||||||
27/07/2022 | SFCG/2022-23/P/52 | 3,969,395 | ||||||||||||
28/07/2022 | OWN/2022-23/P/29 | 64,770 | ||||||||||||
28/07/2022 | OWN/2022-23/P/30 | 68,468 | ||||||||||||
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