Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/26 | 105,292 | 01/11/2022 | SFCG/2022-23/P/19 | 25,476 | |||||||||
05/11/2022 | SFCG/2022-23/R/11 | 1,874 | 21/11/2022 | SFCG/2022-23/P/20 | 93,798 | |||||||||
05/11/2022 | SFCG/2022-23/R/13 | 711 | 21/11/2022 | SFCG/2022-23/P/21 | 41,857 | |||||||||
05/11/2022 | SWMS/2022-23/R/10 | 105 | 21/11/2022 | SFCG/2022-23/P/22 | 41,348 | |||||||||
15/11/2022 | SWMS/2022-23/R/11 | 14,400 | 30/11/2022 | OWN/2022-23/P/79 | 203,013 | |||||||||
17/11/2022 | SFCG/2022-23/R/12 | 120,000 | ||||||||||||
17/11/2022 | SFCG/2022-23/R/14 | 67,383 | ||||||||||||
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