Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | SWMS/2022-23/R/5 | 14,400 | 12/10/2022 | XVFC/2022-23/P/2 | 114,641 | |||||||||
16/10/2022 | XVFC/2022-23/R/3 | 12,280 | 14/10/2022 | FFC/2022-23/P/3 | 4,500 | |||||||||
20/10/2022 | SFCG/2022-23/R/20 | 68,750 | 14/10/2022 | XVFC/2022-23/P/3 | 183,403 | |||||||||
17/10/2022 | SFCG/2022-23/P/42 | 2,217 | ||||||||||||
17/10/2022 | SWMS/2022-23/P/3 | 28,800 | ||||||||||||
20/10/2022 | SFCG/2022-23/P/43 | 17,000 | ||||||||||||
20/10/2022 | SFCG/2022-23/P/44 | 7,500 | ||||||||||||
21/10/2022 | SFCG/2022-23/P/45 | 42,750 | ||||||||||||
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