Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | SFCG/2022-23/R/13 | 130,449 | 04/02/2023 | SFCG/2022-23/P/20 | 46,203 | |||||||||
01/02/2023 | SWMS/2022-23/R/12 | 25,200 | 06/02/2023 | SWMS/2022-23/P/8 | 25,200 | |||||||||
04/02/2023 | OWN/2022-23/R/17 | 81,239 | 09/02/2023 | XVFC/2022-23/P/9 | 167,001 | |||||||||
04/02/2023 | SFCG/2022-23/R/14 | 46,302 | 14/02/2023 | SFCG/2022-23/P/21 | 229,532 | |||||||||
14/02/2023 | SFCG/2022-23/R/15 | 229,532 | ||||||||||||
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