Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 11,591,184 | 02/08/2022 | SFCG/2022-23/P/65 | 1,999,597 | 03/08/2022 | XVFC/2022-23/J/32 | 499,560 | ||||||
06/08/2022 | XVFC/2022-23/R/4 | 17,386,778 | 03/08/2022 | SFCG/2022-23/P/66 | 499,067 | 05/08/2022 | XVFC/2022-23/J/33 | 499,849 | ||||||
30/08/2022 | SFCG/2022-23/R/14 | 750 | 03/08/2022 | SFCG/2022-23/P/67 | 599,524 | 11/08/2022 | XVFC/2022-23/J/34 | 998,777 | ||||||
30/08/2022 | SFCG/2022-23/R/15 | 750 | 03/08/2022 | SFCG/2022-23/P/68 | 7,092,100 | 12/08/2022 | XVFC/2022-23/J/35 | 699,778 | ||||||
30/08/2022 | SFCG/2022-23/R/16 | 2,000 | 03/08/2022 | XVFC/2022-23/P/41 | 499,560 | 12/08/2022 | XVFC/2022-23/J/36 | 634,769 | ||||||
04/08/2022 | SFCG/2022-23/P/69 | 12,246 | 16/08/2022 | XVFC/2022-23/J/37 | 999,310 | |||||||||
05/08/2022 | SFCG/2022-23/P/70 | 1,993,589 | 22/08/2022 | XVFC/2022-23/J/38 | 499,645 | |||||||||
05/08/2022 | SFCG/2022-23/P/71 | 1,466,024 | 23/08/2022 | XVFC/2022-23/J/39 | 499,800 | |||||||||
05/08/2022 | SFCG/2022-23/P/72 | 5,338 | 29/08/2022 | XVFC/2022-23/J/40 | 499,311 | |||||||||
05/08/2022 | SFCG/2022-23/P/73 | 12,152 | 29/08/2022 | XVFC/2022-23/J/41 | 499,521 | |||||||||
05/08/2022 | XVFC/2022-23/P/42 | 499,849 | 29/08/2022 | XVFC/2022-23/J/42 | 199,865 | |||||||||
10/08/2022 | SFCG/2022-23/P/74 | 1,390 | 29/08/2022 | XVFC/2022-23/J/43 | 499,213 | |||||||||
11/08/2022 | XVFC/2022-23/P/43 | 499,671 | 29/08/2022 | XVFC/2022-23/J/44 | 399,554 | |||||||||
11/08/2022 | XVFC/2022-23/P/44 | 499,106 | 29/08/2022 | XVFC/2022-23/J/45 | 499,039 | |||||||||
12/08/2022 | XVFC/2022-23/P/45 | 499,870 | 30/08/2022 | XVFC/2022-23/J/46 | 497,500 | |||||||||
12/08/2022 | XVFC/2022-23/P/46 | 199,908 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/47 | 634,769 | ||||||||||||
13/08/2022 | SFCG/2022-23/P/75 | 499,533 | ||||||||||||
13/08/2022 | SFCG/2022-23/P/76 | 499,222 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/48 | 499,677 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/49 | 499,633 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/50 | 499,645 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/51 | 499,800 | ||||||||||||
26/08/2022 | SFCG/2022-23/P/77 | 14,360 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/78 | 2,331 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/79 | 4,557 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/80 | 107,618 | ||||||||||||
29/08/2022 | SFCG/2022-23/P/81 | 181,957 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/52 | 499,311 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/53 | 499,521 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/54 | 199,865 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/55 | 499,213 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/56 | 199,777 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/57 | 199,777 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/58 | 499,039 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/82 | 1,999,962 | ||||||||||||
30/08/2022 | SFCG/2022-23/P/83 | 2,697,700 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/59 | 497,500 | ||||||||||||
|