Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | SFCG/2022-23/R/17 | 123,660 | 07/10/2022 | XVFC/2022-23/P/1 | 366,327 | |||||||||
20/10/2022 | SWMS/2022-23/R/9 | 18,000 | 20/10/2022 | SFCG/2022-23/P/22 | 122,517.7 | |||||||||
21/10/2022 | XVFC/2022-23/R/3 | 169,614 | 20/10/2022 | XVFC/2022-23/P/2 | 180,900 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 8,400 | 26/10/2022 | SWMS/2022-23/P/6 | 18,000 | |||||||||
25/10/2022 | SFCG/2022-23/R/22 | 1,276 | ||||||||||||
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