Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | SFCG/2022-23/R/9 | 55,707 | 03/10/2022 | OWN/2022-23/P/33 | 21,610 | |||||||||
21/10/2022 | OWN/2022-23/R/26 | 9,985 | 03/10/2022 | SFCG/2022-23/P/12 | 56,219 | |||||||||
31/10/2022 | SFCG/2022-23/R/8 | 538 | 06/10/2022 | OWN/2022-23/P/34 | 19,800 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 62,993 | 06/10/2022 | SFCG/2022-23/P/8 | 124,052 | |||||||||
06/10/2022 | SFCG/2022-23/P/9 | 75,000 | ||||||||||||
13/10/2022 | OWN/2022-23/P/35 | 2,500 | ||||||||||||
13/10/2022 | OWN/2022-23/P/36 | 4,950 | ||||||||||||
17/10/2022 | OWN/2022-23/P/37 | 23,250 | ||||||||||||
17/10/2022 | OWN/2022-23/P/38 | 119,362 | ||||||||||||
17/10/2022 | OWN/2022-23/P/39 | 160,945 | ||||||||||||
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