Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | SFCG/2022-23/R/12 | 18,663 | 02/06/2022 | SFCG/2022-23/P/15 | 51,840 | |||||||||
21/06/2022 | SWMS/2022-23/R/3 | 39,600 | 02/06/2022 | SFCG/2022-23/P/6 | 110,400 | |||||||||
24/06/2022 | SFCG/2022-23/R/13 | 4,563 | 02/06/2022 | SFCG/2022-23/P/7 | 27,000 | |||||||||
25/06/2022 | SFCG/2022-23/R/1 | 271 | 02/06/2022 | SFCG/2022-23/P/8 | 82,639 | |||||||||
25/06/2022 | SFCG/2022-23/R/14 | 7,503 | 04/06/2022 | SFCG/2022-23/P/10 | 8,020 | |||||||||
30/06/2022 | SFCG/2022-23/R/2 | 2,560 | 04/06/2022 | SFCG/2022-23/P/9 | 8,064 | |||||||||
30/06/2022 | SWMS/2022-23/R/4 | 303 | 09/06/2022 | SFCG/2022-23/P/11 | 42,150 | |||||||||
09/06/2022 | SFCG/2022-23/P/12 | 45,950 | ||||||||||||
29/06/2022 | SWMS/2022-23/P/3 | 39,600 | ||||||||||||
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