Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | SFCG/2022-23/R/7 | 67,016 | 25/07/2022 | SWMS/2022-23/P/4 | 21,600 | |||||||||
12/07/2022 | OWN/2022-23/R/6 | 50,000 | 26/07/2022 | OWN/2022-23/P/50 | 11,400 | |||||||||
12/07/2022 | SFCG/2022-23/R/3 | 415,028 | 26/07/2022 | OWN/2022-23/P/51 | 1,500 | |||||||||
14/07/2022 | SWMS/2022-23/R/4 | 21,600 | 26/07/2022 | OWN/2022-23/P/52 | 800 | |||||||||
26/07/2022 | OWN/2022-23/P/53 | 9,400 | ||||||||||||
26/07/2022 | OWN/2022-23/P/54 | 2,000 | ||||||||||||
26/07/2022 | OWN/2022-23/P/55 | 7,150 | ||||||||||||
26/07/2022 | OWN/2022-23/P/56 | 3,000 | ||||||||||||
26/07/2022 | OWN/2022-23/P/57 | 1,000 | ||||||||||||
26/07/2022 | SFCG/2022-23/P/9 | 52,197 | ||||||||||||
28/07/2022 | SFCG/2022-23/P/3 | 199,900 | ||||||||||||
28/07/2022 | SFCG/2022-23/P/4 | 34,867 | ||||||||||||
28/07/2022 | SFCG/2022-23/P/5 | 250,000 | ||||||||||||
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