Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | SWMS/2022-23/R/1 | 7,200 | 01/12/2022 | SFCG/2022-23/P/3 | 37,812 | |||||||||
07/12/2022 | OWN/2022-23/R/2 | 14,534 | 13/12/2022 | OWN/2022-23/P/2 | 55,680 | |||||||||
31/12/2022 | SFCG/2022-23/R/1 | 285 | 15/12/2022 | SFCG/2022-23/P/1 | 32,496 | |||||||||
31/12/2022 | SWMS/2022-23/R/2 | 503 | 15/12/2022 | SWMS/2022-23/P/2 | 7,200 | |||||||||
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