Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | SFCG/2022-23/R/10 | 870 | 15/11/2022 | SFCG/2022-23/P/19 | 339,713 | |||||||||
05/11/2022 | SFCG/2022-23/R/8 | 1,905 | 15/11/2022 | SFCG/2022-23/P/20 | 150,000 | |||||||||
14/11/2022 | OWN/2022-23/R/10 | 194,029 | 19/11/2022 | SFCG/2022-23/P/21 | 28,800 | |||||||||
14/11/2022 | SFCG/2022-23/R/11 | 150,000 | 21/11/2022 | FFC/2022-23/P/10 | 22,150 | |||||||||
14/11/2022 | SFCG/2022-23/R/9 | 370,000 | 21/11/2022 | XVFC/2022-23/P/5 | 10,200 | |||||||||
14/11/2022 | SWMS/2022-23/R/9 | 61,200 | 21/11/2022 | XVFC/2022-23/P/6 | 3,750 | |||||||||
30/11/2022 | OWN/2022-23/R/11 | 164,245 | 22/11/2022 | FFC/2022-23/P/11 | 152,606 | |||||||||
22/11/2022 | OWN/2022-23/P/68 | 36,000 | ||||||||||||
22/11/2022 | OWN/2022-23/P/69 | 12,000 | ||||||||||||
22/11/2022 | OWN/2022-23/P/70 | 2,500 | ||||||||||||
22/11/2022 | OWN/2022-23/P/71 | 25,000 | ||||||||||||
22/11/2022 | OWN/2022-23/P/72 | 45,450 | ||||||||||||
22/11/2022 | SFCG/2022-23/P/22 | 50,000 | ||||||||||||
22/11/2022 | SFCG/2022-23/P/23 | 90,152 | ||||||||||||
22/11/2022 | SWMS/2022-23/P/12 | 53,640 | ||||||||||||
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