Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | SFCG/2022-23/R/10 | 6,512 | 25/05/2022 | SFCG/2022-23/P/14 | 3,000 | |||||||||
25/05/2022 | SFCG/2022-23/R/3 | 260 | 25/05/2022 | SFCG/2022-23/P/15 | 4,500 | |||||||||
25/05/2022 | SFCG/2022-23/R/4 | 1,061 | 25/05/2022 | SFCG/2022-23/P/16 | 21,500 | |||||||||
25/05/2022 | SFCG/2022-23/R/5 | 1,410 | 25/05/2022 | SFCG/2022-23/P/17 | 4,500 | |||||||||
25/05/2022 | SFCG/2022-23/R/6 | 69,460 | 25/05/2022 | SFCG/2022-23/P/18 | 4,500 | |||||||||
25/05/2022 | SFCG/2022-23/R/7 | 22,630 | 25/05/2022 | SFCG/2022-23/P/19 | 8,820 | |||||||||
25/05/2022 | SFCG/2022-23/R/8 | 10,620 | 25/05/2022 | SFCG/2022-23/P/20 | 9,440 | |||||||||
25/05/2022 | SFCG/2022-23/R/9 | 20,000 | 25/05/2022 | SFCG/2022-23/P/21 | 22,680 | |||||||||
25/05/2022 | SWMS/2022-23/R/2 | 300 | 25/05/2022 | SFCG/2022-23/P/33 | 54,328 | |||||||||
25/05/2022 | SWMS/2022-23/R/3 | 32,400 | 25/05/2022 | SWMS/2022-23/P/2 | 32,400 | |||||||||
25/05/2022 | XVFC/2022-23/R/1 | 702,038 | 30/05/2022 | FFC/2022-23/P/2 | 37,414 | |||||||||
|