Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | SFCG/2022-23/R/12 | 75,915 | 02/08/2022 | SFCG/2022-23/P/22 | 90 | |||||||||
03/08/2022 | SFCG/2022-23/R/13 | 94,050 | 02/08/2022 | SWMS/2022-23/P/5 | 32,400 | |||||||||
05/08/2022 | SFCG/2022-23/R/14 | 20,845 | 04/08/2022 | SFCG/2022-23/P/41 | 43,214 | |||||||||
11/08/2022 | SFCG/2022-23/R/15 | 69,400 | 05/08/2022 | SFCG/2022-23/P/23 | 25,100 | |||||||||
18/08/2022 | SFCG/2022-23/R/16 | 66,600 | 05/08/2022 | SFCG/2022-23/P/24 | 31,210 | |||||||||
25/08/2022 | SFCG/2022-23/R/17 | 67,641 | 05/08/2022 | SFCG/2022-23/P/25 | 32,615 | |||||||||
29/08/2022 | SFCG/2022-23/R/18 | 19,800 | 12/08/2022 | SFCG/2022-23/P/26 | 82 | |||||||||
30/08/2022 | SWMS/2022-23/R/8 | 129,451 | 12/08/2022 | SFCG/2022-23/P/27 | 35,240 | |||||||||
12/08/2022 | SFCG/2022-23/P/28 | 75,287 | ||||||||||||
25/08/2022 | SFCG/2022-23/P/29 | 42,100 | ||||||||||||
25/08/2022 | SFCG/2022-23/P/30 | 44,550 | ||||||||||||
25/08/2022 | SFCG/2022-23/P/31 | 52,320 | ||||||||||||
25/08/2022 | SFCG/2022-23/P/32 | 80 | ||||||||||||
30/08/2022 | SWMS/2022-23/P/6 | 32,400 | ||||||||||||
31/08/2022 | SFCG/2022-23/P/42 | 48,627 | ||||||||||||
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