Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | SWMS/2022-23/R/10 | 14,400 | 01/01/2023 | OWN/2022-23/P/9 | 0.85 | |||||||||
31/01/2023 | SFCG/2022-23/R/31 | 180,000 | 04/01/2023 | SFCG/2022-23/P/103 | 4,500 | |||||||||
31/01/2023 | SFCG/2022-23/R/32 | 500 | 04/01/2023 | SFCG/2022-23/P/104 | 78,753 | |||||||||
31/01/2023 | SFCG/2022-23/R/33 | 168,963 | 04/01/2023 | SFCG/2022-23/P/105 | 14,030 | |||||||||
10/01/2023 | SFCG/2022-23/P/106 | 4,722 | ||||||||||||
18/01/2023 | SFCG/2022-23/P/102 | 16,722 | ||||||||||||
18/01/2023 | SWMS/2022-23/P/9 | 14,400 | ||||||||||||
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