Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | SFCG/2022-23/R/6 | 9,431,719 | 09/09/2022 | SFCG/2022-23/P/38 | 5,096 | 16/09/2022 | XVFC/2022-23/J/5 | 301,000 | ||||||
21/09/2022 | SFCG/2022-23/R/7 | 1,550 | 09/09/2022 | SFCG/2022-23/P/39 | 3,150 | 16/09/2022 | XVFC/2022-23/J/6 | 100,000 | ||||||
30/09/2022 | SFCG/2022-23/R/8 | 1,082,527 | 09/09/2022 | SFCG/2022-23/P/40 | 60,000 | 28/09/2022 | XVFC/2022-23/J/7 | 343,000 | ||||||
09/09/2022 | SFCG/2022-23/P/41 | 21,100 | ||||||||||||
16/09/2022 | SFCG/2022-23/P/42 | 2,686 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/5 | 108,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/6 | 193,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/7 | 100,000 | ||||||||||||
19/09/2022 | SFCG/2022-23/P/43 | 330,337 | ||||||||||||
19/09/2022 | SFCG/2022-23/P/44 | 18,581 | ||||||||||||
26/09/2022 | SFCG/2022-23/P/45 | 4,500 | ||||||||||||
26/09/2022 | SFCG/2022-23/P/46 | 1,500 | ||||||||||||
26/09/2022 | SFCG/2022-23/P/47 | 3,850 | ||||||||||||
26/09/2022 | SFCG/2022-23/P/48 | 2,600 | ||||||||||||
26/09/2022 | SFCG/2022-23/P/49 | 2,400 | ||||||||||||
27/09/2022 | SFCG/2022-23/P/50 | 2,500 | ||||||||||||
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