Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | SFCG/2022-23/R/16 | 1,210 | 07/12/2022 | SFCG/2022-23/P/34 | 9,625 | |||||||||
14/12/2022 | SFCG/2022-23/R/31 | 6,964 | 14/12/2022 | SFCG/2022-23/P/67 | 171,196 | |||||||||
14/12/2022 | SWMS/2022-23/R/12 | 10,800 | 14/12/2022 | SWMS/2022-23/P/8 | 10,440 | |||||||||
14/12/2022 | SWMS/2022-23/R/13 | 298 | 15/12/2022 | SFCG/2022-23/P/35 | 7,500 | |||||||||
15/12/2022 | SFCG/2022-23/R/38 | 160 | 15/12/2022 | SFCG/2022-23/P/36 | 2,217 | |||||||||
31/12/2022 | SFCG/2022-23/R/17 | 39,393 | 21/12/2022 | SFCG/2022-23/P/33 | 19,200 | |||||||||
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