Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | SFCG/2022-23/R/6 | 2,000,000 | 05/08/2022 | SFCG/2022-23/P/66 | 9,685 | 25/08/2022 | XVFC/2022-23/J/22 | 188,516 | ||||||
30/08/2022 | SFCG/2022-23/R/7 | 780,205 | 13/08/2022 | SFCG/2022-23/P/67 | 3,169 | 25/08/2022 | XVFC/2022-23/J/23 | 92,084 | ||||||
13/08/2022 | SFCG/2022-23/P/68 | 500 | 25/08/2022 | XVFC/2022-23/J/24 | 327,372 | |||||||||
13/08/2022 | SFCG/2022-23/P/69 | 2,000,000 | 29/08/2022 | XVFC/2022-23/J/25 | 354,669 | |||||||||
23/08/2022 | SFCG/2022-23/P/70 | 299,715 | 29/08/2022 | XVFC/2022-23/J/26 | 299,733 | |||||||||
23/08/2022 | SFCG/2022-23/P/71 | 499,557 | 29/08/2022 | XVFC/2022-23/J/27 | 479,858 | |||||||||
25/08/2022 | XVFC/2022-23/P/23 | 188,516 | 29/08/2022 | XVFC/2022-23/J/28 | 199,163 | |||||||||
25/08/2022 | XVFC/2022-23/P/24 | 92,084 | 30/08/2022 | XVFC/2022-23/J/29 | 399,757 | |||||||||
25/08/2022 | XVFC/2022-23/P/25 | 327,372 | 30/08/2022 | XVFC/2022-23/J/31 | 480,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/26 | 354,669 | 30/08/2022 | XVFC/2022-23/J/32 | 249,795 | |||||||||
29/08/2022 | XVFC/2022-23/P/27 | 299,733 | 30/08/2022 | XVFC/2022-23/J/33 | 259,980 | |||||||||
29/08/2022 | XVFC/2022-23/P/28 | 479,858 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/29 | 199,163 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/72 | 24,000 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/73 | 2,196 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/74 | 64,928 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/75 | 2,716 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/76 | 110,348 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/77 | 47,232 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/78 | 5,200 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/79 | 11,476 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/81 | 109,804 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/82 | 85,568 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/83 | 399,976 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/84 | 699,959 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/88 | 417,885 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/30 | 399,757 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/31 | 480,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/32 | 249,795 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/33 | 259,980 | ||||||||||||
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