Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | SFCG/2022-23/R/14 | 3,540 | 01/08/2022 | SFCG/2022-23/P/40 | 283,165 | |||||||||
17/08/2022 | SFCG/2022-23/R/15 | 70,000 | 01/08/2022 | SFCG/2022-23/P/41 | 30,850 | |||||||||
19/08/2022 | SWMS/2022-23/R/5 | 32,400 | 04/08/2022 | SFCG/2022-23/P/31 | 8,000 | |||||||||
26/08/2022 | SFCG/2022-23/R/16 | 40,414 | 04/08/2022 | SFCG/2022-23/P/32 | 2,500 | |||||||||
22/08/2022 | SWMS/2022-23/P/5 | 32,400 | ||||||||||||
25/08/2022 | SFCG/2022-23/P/33 | 9,533 | ||||||||||||
25/08/2022 | SFCG/2022-23/P/34 | 11,950 | ||||||||||||
|