Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | SFCG/2022-23/R/50 | 10,329 | 03/03/2023 | FFC/2022-23/P/2 | 1,000 | |||||||||
03/03/2023 | SWMS/2022-23/R/16 | 14,400 | 03/03/2023 | SFCG/2022-23/P/100 | 2,968 | |||||||||
10/03/2023 | SFCG/2022-23/R/51 | 9,636 | 03/03/2023 | SWMS/2022-23/P/12 | 14,400 | |||||||||
14/03/2023 | SFCG/2022-23/R/52 | 40,896 | 04/03/2023 | XVFC/2022-23/P/7 | 359,260 | |||||||||
24/03/2023 | SFCG/2022-23/R/53 | 74,723 | 07/03/2023 | SFCG/2022-23/P/103 | 21,200 | |||||||||
28/03/2023 | SFCG/2022-23/R/54 | 864 | 07/03/2023 | SFCG/2022-23/P/104 | 17.7 | |||||||||
30/03/2023 | SFCG/2022-23/R/55 | 8,928 | 07/03/2023 | SFCG/2022-23/P/98 | 34,462 | |||||||||
30/03/2023 | SFCG/2022-23/R/56 | 142,949 | 07/03/2023 | SFCG/2022-23/P/99 | 17.7 | |||||||||
09/03/2023 | SFCG/2022-23/P/101 | 2,267 | ||||||||||||
17/03/2023 | SFCG/2022-23/P/102 | 2,923 | ||||||||||||
28/03/2023 | SFCG/2022-23/P/105 | 18,650 | ||||||||||||
28/03/2023 | SFCG/2022-23/P/106 | 16,500 | ||||||||||||
28/03/2023 | SFCG/2022-23/P/107 | 5,000 | ||||||||||||
28/03/2023 | SFCG/2022-23/P/108 | 7,000 | ||||||||||||
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