Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | SFCG/2022-23/R/18 | 703 | 03/08/2022 | SWMS/2022-23/P/5 | 54,000 | |||||||||
10/08/2022 | SFCG/2022-23/R/20 | 1,676 | 16/08/2022 | SFCG/2022-23/P/22 | 45,524 | |||||||||
10/08/2022 | SWMS/2022-23/R/5 | 296 | 16/08/2022 | SFCG/2022-23/P/25 | 700,000 | |||||||||
17/08/2022 | SFCG/2022-23/R/15 | 7,080 | 17/08/2022 | SFCG/2022-23/P/32 | 32,000 | |||||||||
18/08/2022 | SWMS/2022-23/R/6 | 54,000 | 20/08/2022 | SWMS/2022-23/P/6 | 54,000 | |||||||||
30/08/2022 | SFCG/2022-23/R/16 | 81,395 | 22/08/2022 | SFCG/2022-23/P/33 | 100,759 | |||||||||
22/08/2022 | SFCG/2022-23/P/34 | 5,000 | ||||||||||||
22/08/2022 | SFCG/2022-23/P/35 | 27,280 | ||||||||||||
24/08/2022 | SFCG/2022-23/P/23 | 11,469 | ||||||||||||
24/08/2022 | SFCG/2022-23/P/24 | 45,150 | ||||||||||||
24/08/2022 | SFCG/2022-23/P/36 | 59,500 | ||||||||||||
24/08/2022 | SFCG/2022-23/P/37 | 2,500 | ||||||||||||
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