Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | SFCG/2022-23/R/5 | 1,391 | 06/08/2022 | SFCG/2022-23/P/12 | 76,340 | |||||||||
07/08/2022 | SFCG/2022-23/R/6 | 558 | 06/08/2022 | SWMS/2022-23/P/8 | 57,600 | |||||||||
11/08/2022 | OWN/2022-23/R/5 | 72,309 | 09/08/2022 | SFCG/2022-23/P/13 | 21,839 | |||||||||
23/08/2022 | OWN/2022-23/R/6 | 89,565 | 12/08/2022 | OWN/2022-23/P/56 | 24,000 | |||||||||
13/08/2022 | OWN/2022-23/P/55 | 5,000 | ||||||||||||
14/08/2022 | OWN/2022-23/P/57 | 54,900 | ||||||||||||
14/08/2022 | OWN/2022-23/P/58 | 43,134 | ||||||||||||
14/08/2022 | OWN/2022-23/P/59 | 13,000 | ||||||||||||
23/08/2022 | OWN/2022-23/P/60 | 40,000 | ||||||||||||
27/08/2022 | FFC/2022-23/P/1 | 122,717 | ||||||||||||
27/08/2022 | FFC/2022-23/P/2 | 179,384 | ||||||||||||
27/08/2022 | FFC/2022-23/P/3 | 96,283 | ||||||||||||
27/08/2022 | FFC/2022-23/P/4 | 116,409 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/1 | 89,493 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/2 | 233,192 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/3 | 644,378 | ||||||||||||
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