Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | XVFC/2022-23/R/3 | 229,576 | 14/07/2022 | OWN/2022-23/P/11 | 9,980 | |||||||||
22/07/2022 | OWN/2022-23/R/11 | 7,715 | 14/07/2022 | OWN/2022-23/P/12 | 4,900 | |||||||||
22/07/2022 | SFCG/2022-23/R/4 | 180,000 | 14/07/2022 | OWN/2022-23/P/13 | 5,000 | |||||||||
22/07/2022 | SFCG/2022-23/R/5 | 120,000 | 14/07/2022 | SFCG/2022-23/P/3 | 34,780 | |||||||||
27/07/2022 | SWMS/2022-23/R/5 | 10,800 | 14/07/2022 | SFCG/2022-23/P/4 | 1,468 | |||||||||
27/07/2022 | SWMS/2022-23/R/6 | 499 | ||||||||||||
|