Voucher Wise Summary Report
Opening Balance | 153,856,241 | |||||||||||||
25/04/2023 | SFCG/2023-24/R/1 | 4,677,415 | 22/04/2023 | XVFC/2023-24/P/1 | 416,663 | 22/04/2023 | XVFC/2023-24/J/1 | 416,663 | ||||||
26/04/2023 | XVFC/2023-24/R/1 | 7,995,896 | 22/04/2023 | XVFC/2023-24/P/2 | 599,285 | 22/04/2023 | XVFC/2023-24/J/2 | 599,285 | ||||||
22/04/2023 | XVFC/2023-24/P/3 | 592,402 | 22/04/2023 | XVFC/2023-24/J/3 | 592,402 | |||||||||
22/04/2023 | XVFC/2023-24/P/4 | 199,424 | 22/04/2023 | XVFC/2023-24/J/4 | 199,424 | |||||||||
22/04/2023 | XVFC/2023-24/P/5 | 199,361 | 22/04/2023 | XVFC/2023-24/J/5 | 199,361 | |||||||||
22/04/2023 | XVFC/2023-24/P/6 | 524,460 | 22/04/2023 | XVFC/2023-24/J/6 | 524,460 | |||||||||
22/04/2023 | XVFC/2023-24/P/7 | 699,560 | 22/04/2023 | XVFC/2023-24/J/7 | 699,560 | |||||||||
22/04/2023 | XVFC/2023-24/P/8 | 492,919 | 22/04/2023 | XVFC/2023-24/J/8 | 492,919 | |||||||||
25/04/2023 | SFCG/2023-24/P/1 | 991,220 | 25/04/2023 | XVFC/2023-24/J/9 | 495,382 | |||||||||
25/04/2023 | SFCG/2023-24/P/2 | 729,723 | ||||||||||||
25/04/2023 | SFCG/2023-24/P/3 | 7,306 | ||||||||||||
25/04/2023 | SFCG/2023-24/P/4 | 6,000 | ||||||||||||
25/04/2023 | SFCG/2023-24/P/5 | 1,000 | ||||||||||||
25/04/2023 | SFCG/2023-24/P/6 | 30,000 | ||||||||||||
25/04/2023 | SFCG/2023-24/P/7 | 5,850 | ||||||||||||
25/04/2023 | XVFC/2023-24/P/9 | 495,382 | ||||||||||||
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