Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | SWMS/2022-23/R/6 | 28,800 | 09/12/2022 | SFCG/2022-23/P/29 | 36,000 | |||||||||
15/12/2022 | SFCG/2022-23/R/21 | 45,000 | 09/12/2022 | SWMS/2022-23/P/5 | 28,800 | |||||||||
17/12/2022 | SFCG/2022-23/R/22 | 18,200 | 26/12/2022 | SWMS/2022-23/P/6 | 28,800 | |||||||||
17/12/2022 | SWMS/2022-23/R/7 | 28,800 | 28/12/2022 | SFCG/2022-23/P/16 | 47,402 | |||||||||
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