Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | SFCG/2022-23/R/3 | 180,000 | 08/07/2022 | SFCG/2022-23/P/2 | 99,126 | |||||||||
06/07/2022 | SWMS/2022-23/R/5 | 248 | 11/07/2022 | SFCG/2022-23/P/13 | 8,500 | |||||||||
06/07/2022 | SWMS/2022-23/R/6 | 10,800 | 11/07/2022 | SFCG/2022-23/P/14 | 8,000 | |||||||||
13/07/2022 | XVFC/2022-23/R/2 | 179,986 | 19/07/2022 | SWMS/2022-23/P/1 | 10,800 | |||||||||
15/07/2022 | SFCG/2022-23/R/11 | 58,692 | 19/07/2022 | SWMS/2022-23/P/3 | 10,800 | |||||||||
26/07/2022 | SFCG/2022-23/R/7 | 40,999 | ||||||||||||
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