Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | SWMS/2022-23/R/13 | 18,000 | 05/01/2023 | IAY/2022-23/P/3 | 1,699,204 | |||||||||
31/01/2023 | IAY/2022-23/R/4 | 50,373 | 13/01/2023 | FFC/2022-23/P/1 | 505,945 | |||||||||
31/01/2023 | SFCG/2022-23/R/33 | 1,639 | 13/01/2023 | SFCG/2022-23/P/135 | 31,000 | |||||||||
31/01/2023 | SFCG/2022-23/R/35 | 246,612 | 13/01/2023 | SFCG/2022-23/P/139 | 100,000 | |||||||||
31/01/2023 | SFCG/2022-23/R/37 | 80,770 | 13/01/2023 | SFCG/2022-23/P/145 | 71,250 | |||||||||
27/01/2023 | SWMS/2022-23/P/10 | 18,000 | ||||||||||||
31/01/2023 | SFCG/2022-23/P/136 | 43,649 | ||||||||||||
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