Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | SFCG/2022-23/R/8 | 80,000 | 04/11/2022 | OWN/2022-23/P/40 | 22,900 | |||||||||
14/11/2022 | OWN/2022-23/R/14 | 71,206 | 04/11/2022 | OWN/2022-23/P/41 | 50,615 | |||||||||
14/11/2022 | SFCG/2022-23/R/5 | 120,000 | 15/11/2022 | SFCG/2022-23/P/13 | 397,515 | |||||||||
30/11/2022 | OWN/2022-23/R/15 | 4,235 | 15/11/2022 | SFCG/2022-23/P/14 | 89,898 | |||||||||
17/11/2022 | OWN/2022-23/P/42 | 8,900 | ||||||||||||
17/11/2022 | OWN/2022-23/P/43 | 2,500 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/19 | 46,160 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/20 | 25,000 | ||||||||||||
17/11/2022 | SWMS/2022-23/P/6 | 18,000 | ||||||||||||
25/11/2022 | SFCG/2022-23/P/15 | 10,000 | ||||||||||||
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