Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | IAY/2022-23/R/1 | 2,839 | 01/09/2022 | SFCG/2022-23/P/14 | 173,927 | |||||||||
02/09/2022 | SFCG/2022-23/R/7 | 400,000 | 07/09/2022 | SFCG/2022-23/P/15 | 78,340 | |||||||||
28/09/2022 | OWN/2022-23/R/7 | 356,927 | 27/09/2022 | FFC/2022-23/P/5 | 125,067 | |||||||||
28/09/2022 | SWMS/2022-23/R/7 | 61,200 | 27/09/2022 | FFC/2022-23/P/6 | 103,066 | |||||||||
27/09/2022 | FFC/2022-23/P/7 | 85,269 | ||||||||||||
27/09/2022 | FFC/2022-23/P/8 | 98,651 | ||||||||||||
27/09/2022 | FFC/2022-23/P/9 | 107,313 | ||||||||||||
27/09/2022 | SWMS/2022-23/P/10 | 17.7 | ||||||||||||
27/09/2022 | SWMS/2022-23/P/9 | 57,600 | ||||||||||||
28/09/2022 | OWN/2022-23/P/61 | 360,616 | ||||||||||||
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