Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | SFCG/2022-23/R/7 | 20,000 | 14/10/2022 | OWN/2022-23/P/51 | 111,948 | |||||||||
20/10/2022 | OWN/2022-23/R/27 | 675 | 15/10/2022 | OWN/2022-23/P/52 | 12,250 | |||||||||
20/10/2022 | OWN/2022-23/R/28 | 3,399 | 15/10/2022 | OWN/2022-23/P/53 | 20,000 | |||||||||
31/10/2022 | OWN/2022-23/R/29 | 8,750 | 17/10/2022 | SFCG/2022-23/P/9 | 52,997 | |||||||||
31/10/2022 | OWN/2022-23/R/31 | 2,488 | 18/10/2022 | OWN/2022-23/P/54 | 41,364 | |||||||||
31/10/2022 | SFCG/2022-23/R/8 | 379 | 18/10/2022 | OWN/2022-23/P/55 | 59,758 | |||||||||
31/10/2022 | SFCG/2022-23/R/9 | 1,347 | 18/10/2022 | XVFC/2022-23/P/5 | 413,494 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 66,588 | 18/10/2022 | XVFC/2022-23/P/6 | 413,386 | |||||||||
18/10/2022 | XVFC/2022-23/P/7 | 298,144 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 30,981 | ||||||||||||
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