Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/15 | 8,363,488 | 01/08/2022 | SFCG/2022-23/P/80 | 172,988 | 03/08/2022 | XVFC/2022-23/J/43 | 984,718 | ||||||
09/08/2022 | XVFC/2022-23/R/16 | 12,545,233 | 01/08/2022 | SFCG/2022-23/P/81 | 58,090 | 03/08/2022 | XVFC/2022-23/J/44 | 99,569 | ||||||
01/08/2022 | SFCG/2022-23/P/82 | 149,991 | 08/08/2022 | XVFC/2022-23/J/45 | 399,909 | |||||||||
01/08/2022 | SFCG/2022-23/P/83 | 648,566 | 08/08/2022 | XVFC/2022-23/J/46 | 699,433 | |||||||||
02/08/2022 | SFCG/2022-23/P/84 | 4,850 | 17/08/2022 | XVFC/2022-23/J/47 | 199,823 | |||||||||
03/08/2022 | SFCG/2022-23/P/85 | 15,600 | 17/08/2022 | XVFC/2022-23/J/48 | 299,677 | |||||||||
03/08/2022 | SFCG/2022-23/P/86 | 2,500 | 27/08/2022 | XVFC/2022-23/J/49 | 150,261 | |||||||||
03/08/2022 | SFCG/2022-23/P/87 | 8,400 | 27/08/2022 | XVFC/2022-23/J/50 | 677,359 | |||||||||
03/08/2022 | XVFC/2022-23/P/116 | 199,800 | 27/08/2022 | XVFC/2022-23/J/51 | 249,963 | |||||||||
03/08/2022 | XVFC/2022-23/P/117 | 199,477 | 27/08/2022 | XVFC/2022-23/J/52 | 299,700 | |||||||||
03/08/2022 | XVFC/2022-23/P/118 | 785,241 | 27/08/2022 | XVFC/2022-23/J/53 | 299,700 | |||||||||
03/08/2022 | XVFC/2022-23/P/119 | 299,700 | 27/08/2022 | XVFC/2022-23/J/54 | 199,319 | |||||||||
05/08/2022 | SFCG/2022-23/P/88 | 9,820 | 27/08/2022 | XVFC/2022-23/J/55 | 199,778 | |||||||||
05/08/2022 | SFCG/2022-23/P/89 | 2,655 | 27/08/2022 | XVFC/2022-23/J/56 | 99,856 | |||||||||
08/08/2022 | XVFC/2022-23/P/120 | 399,909 | 29/08/2022 | XVFC/2022-23/J/57 | 249,572 | |||||||||
08/08/2022 | XVFC/2022-23/P/121 | 399,470 | 29/08/2022 | XVFC/2022-23/J/58 | 1,599,164 | |||||||||
08/08/2022 | XVFC/2022-23/P/122 | 299,963 | ||||||||||||
17/08/2022 | SFCG/2022-23/P/90 | 1,496,084 | ||||||||||||
17/08/2022 | SFCG/2022-23/P/91 | 199,910 | ||||||||||||
17/08/2022 | SFCG/2022-23/P/92 | 928,791 | ||||||||||||
17/08/2022 | SFCG/2022-23/P/93 | 199,676 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/123 | 199,823 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/124 | 299,677 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/95 | 499,622 | ||||||||||||
27/08/2022 | SFCG/2022-23/P/94 | 299,630 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/125 | 150,261 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/126 | 677,359 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/127 | 249,963 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/128 | 299,700 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/129 | 299,700 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/130 | 199,319 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/131 | 199,778 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/132 | 99,856 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/96 | 199,556 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/97 | 2,100,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/133 | 249,572 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/134 | 1,599,164 | ||||||||||||
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