Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | SFCG/2022-23/R/3 | 322,921 | 02/11/2022 | OWN/2022-23/P/103 | 2,350 | |||||||||
01/11/2022 | SFCG/2022-23/R/4 | 2,424 | 02/11/2022 | SFCG/2022-23/P/11 | 50,272 | |||||||||
01/11/2022 | SWMS/2022-23/R/7 | 259 | 11/11/2022 | OWN/2022-23/P/104 | 2,500 | |||||||||
11/11/2022 | OWN/2022-23/P/105 | 63,682 | ||||||||||||
11/11/2022 | SFCG/2022-23/P/12 | 6,875 | ||||||||||||
11/11/2022 | SFCG/2022-23/P/14 | 24,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/106 | 3,400 | ||||||||||||
17/11/2022 | OWN/2022-23/P/107 | 38,500 | ||||||||||||
17/11/2022 | OWN/2022-23/P/108 | 26,950 | ||||||||||||
17/11/2022 | OWN/2022-23/P/109 | 11,700 | ||||||||||||
17/11/2022 | OWN/2022-23/P/110 | 6,540 | ||||||||||||
17/11/2022 | OWN/2022-23/P/111 | 19,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/112 | 29,456 | ||||||||||||
17/11/2022 | OWN/2022-23/P/113 | 28,500 | ||||||||||||
17/11/2022 | SFCG/2022-23/P/13 | 11,469 | ||||||||||||
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