Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | SFCC/2022-23/R/10 | 47,308 | 04/08/2022 | OWN/2022-23/P/4 | 70,630 | |||||||||
06/08/2022 | SFCC/2022-23/R/7 | 486 | 04/08/2022 | SFCC/2022-23/P/6 | 60,000 | |||||||||
06/08/2022 | SFCC/2022-23/R/8 | 135,822 | 04/08/2022 | SFCC/2022-23/P/7 | 5,000 | |||||||||
06/08/2022 | SFCC/2022-23/R/9 | 47,308 | 04/08/2022 | SFCC/2022-23/P/8 | 42,000 | |||||||||
22/08/2022 | SFCC/2022-23/R/11 | 486 | 04/08/2022 | SFCC/2022-23/P/9 | 37,500 | |||||||||
22/08/2022 | SFCC/2022-23/R/12 | 135,822 | 16/08/2022 | SFCC/2022-23/P/11 | 41,000 | |||||||||
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