Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | SFCG/2022-23/P/108 | 2,714 | 05/09/2022 | XVFC/2022-23/J/7 | 348,935 | |||||||||
01/09/2022 | SFCG/2022-23/P/109 | 4,088 | 07/09/2022 | XVFC/2022-23/J/8 | 449,752 | |||||||||
02/09/2022 | SFCG/2022-23/P/110 | 12,515 | 09/09/2022 | XVFC/2022-23/J/9 | 499,180 | |||||||||
07/09/2022 | XVFC/2022-23/P/6 | 449,752 | 15/09/2022 | XVFC/2022-23/J/10 | 999,877 | |||||||||
07/09/2022 | XVFC/2022-23/P/7 | 348,935 | 20/09/2022 | XVFC/2022-23/J/11 | 199,960 | |||||||||
09/09/2022 | SFCG/2022-23/P/111 | 5,905 | 20/09/2022 | XVFC/2022-23/J/12 | 199,960 | |||||||||
09/09/2022 | SFCG/2022-23/P/112 | 483,784 | 20/09/2022 | XVFC/2022-23/J/13 | 475,952 | |||||||||
09/09/2022 | SFCG/2022-23/P/113 | 1,292,837 | 20/09/2022 | XVFC/2022-23/J/14 | 234,953 | |||||||||
09/09/2022 | XVFC/2022-23/P/8 | 499,180 | 20/09/2022 | XVFC/2022-23/J/15 | 1,924,037 | |||||||||
20/09/2022 | XVFC/2022-23/P/10 | 199,960 | 26/09/2022 | XVFC/2022-23/J/16 | 899,567 | |||||||||
20/09/2022 | XVFC/2022-23/P/11 | 475,952 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 234,953 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 1,924,037 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 199,960 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 899,567 | ||||||||||||
27/09/2022 | SFCG/2022-23/P/114 | 2,204 | ||||||||||||
27/09/2022 | SFCG/2022-23/P/115 | 12,907 | ||||||||||||
27/09/2022 | SFCG/2022-23/P/116 | 357,194 | ||||||||||||
27/09/2022 | SFCG/2022-23/P/117 | 499,578 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 999,877 | ||||||||||||
29/09/2022 | SFCG/2022-23/P/118 | 1,000,000 | ||||||||||||
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