Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 5,011,187 | 04/08/2022 | SFCG/2022-23/P/40 | 3,000 | 04/08/2022 | XVFC/2022-23/J/12 | 116,000 | ||||||
09/08/2022 | XVFC/2022-23/R/2 | 7,516,780 | 04/08/2022 | SFCG/2022-23/P/41 | 29,400 | 08/08/2022 | XVFC/2022-23/J/13 | 713,126 | ||||||
04/08/2022 | SFCG/2022-23/P/42 | 10,877 | 08/08/2022 | XVFC/2022-23/J/14 | 998,949 | |||||||||
04/08/2022 | SFCG/2022-23/P/43 | 20,600 | 12/08/2022 | XVFC/2022-23/J/15 | 1,270,129 | |||||||||
04/08/2022 | SFCG/2022-23/P/44 | 7,787 | 12/08/2022 | XVFC/2022-23/J/16 | 716,222 | |||||||||
04/08/2022 | XVFC/2022-23/P/8 | 116,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/10 | 713,126 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/9 | 998,949 | ||||||||||||
10/08/2022 | SFCG/2022-23/P/49 | 4,950 | ||||||||||||
12/08/2022 | SFCG/2022-23/P/45 | 11,168 | ||||||||||||
12/08/2022 | SFCG/2022-23/P/46 | 25,435 | ||||||||||||
12/08/2022 | SFCG/2022-23/P/47 | 4,560 | ||||||||||||
12/08/2022 | SFCG/2022-23/P/48 | 4,050 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/11 | 1,270,129 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/12 | 716,222 | ||||||||||||
16/08/2022 | SFCG/2022-23/P/50 | 1,928 | ||||||||||||
17/08/2022 | SFCG/2022-23/P/51 | 2,480 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/52 | 200,000 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/53 | 120,859 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/54 | 599,002 | ||||||||||||
27/08/2022 | SFCG/2022-23/P/55 | 248,991 | ||||||||||||
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