Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | SFCG/2022-23/R/9 | 2,270 | 02/07/2022 | OWN/2022-23/P/47 | 4,900 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 401,409 | 02/07/2022 | OWN/2022-23/P/48 | 3,500 | |||||||||
20/07/2022 | SFCG/2022-23/R/5 | 130,000 | 02/07/2022 | OWN/2022-23/P/49 | 2,500 | |||||||||
22/07/2022 | OWN/2022-23/R/22 | 94,092 | 02/07/2022 | OWN/2022-23/P/50 | 4,900 | |||||||||
22/07/2022 | SFCG/2022-23/R/2 | 180,000 | 02/07/2022 | OWN/2022-23/P/51 | 4,800 | |||||||||
27/07/2022 | SWMS/2022-23/R/5 | 21,600 | 02/07/2022 | OWN/2022-23/P/52 | 4,700 | |||||||||
29/07/2022 | OWN/2022-23/R/19 | 3,100 | 02/07/2022 | OWN/2022-23/P/53 | 13,400 | |||||||||
29/07/2022 | OWN/2022-23/R/20 | 310 | 05/07/2022 | SFCG/2022-23/P/15 | 34,236 | |||||||||
29/07/2022 | OWN/2022-23/R/21 | 9,496 | 05/07/2022 | SWMS/2022-23/P/4 | 14,400 | |||||||||
29/07/2022 | OWN/2022-23/R/23 | 8,330 | 11/07/2022 | OWN/2022-23/P/54 | 12,600 | |||||||||
29/07/2022 | OWN/2022-23/R/24 | 484 | 11/07/2022 | OWN/2022-23/P/55 | 4,900 | |||||||||
11/07/2022 | OWN/2022-23/P/57 | 4,500 | ||||||||||||
11/07/2022 | OWN/2022-23/P/59 | 4,500 | ||||||||||||
21/07/2022 | OWN/2022-23/P/56 | 4,800 | ||||||||||||
21/07/2022 | OWN/2022-23/P/58 | 2,510 | ||||||||||||
28/07/2022 | SFCG/2022-23/P/10 | 22,812 | ||||||||||||
28/07/2022 | SFCG/2022-23/P/9 | 457,323 | ||||||||||||
29/07/2022 | OWN/2022-23/P/60 | 4,800 | ||||||||||||
29/07/2022 | OWN/2022-23/P/61 | 3,500 | ||||||||||||
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