Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | SFCG/2022-23/R/24 | 245 | 11/10/2022 | SFCG/2022-23/P/47 | 2,500 | |||||||||
11/10/2022 | SFCG/2022-23/R/25 | 13,700 | 11/10/2022 | SFCG/2022-23/P/48 | 2,000 | |||||||||
11/10/2022 | SFCG/2022-23/R/26 | 150,000 | 11/10/2022 | SFCG/2022-23/P/49 | 5,000 | |||||||||
11/10/2022 | SFCG/2022-23/R/27 | 92.96 | 11/10/2022 | SFCG/2022-23/P/50 | 33,883 | |||||||||
11/10/2022 | SWMS/2022-23/R/8 | 14,400 | 11/10/2022 | SFCG/2022-23/P/53 | 17.7 | |||||||||
11/10/2022 | XVFC/2022-23/P/1 | 106,270 | ||||||||||||
12/10/2022 | SWMS/2022-23/P/7 | 14,400 | ||||||||||||
21/10/2022 | SFCG/2022-23/P/51 | 150,418 | ||||||||||||
21/10/2022 | SFCG/2022-23/P/52 | 12,420 | ||||||||||||
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