Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | SFCG/2022-23/R/20 | 136,682 | 23/09/2022 | SFCG/2022-23/P/40 | 44,402 | |||||||||
14/09/2022 | SWMS/2022-23/R/5 | 14,400 | 23/09/2022 | SFCG/2022-23/P/41 | 22,751 | |||||||||
23/09/2022 | SFCG/2022-23/R/14 | 26,250 | 23/09/2022 | SFCG/2022-23/P/42 | 31,500 | |||||||||
23/09/2022 | SFCG/2022-23/R/15 | 26,250 | 23/09/2022 | SFCG/2022-23/P/43 | 9,800 | |||||||||
23/09/2022 | SWMS/2022-23/R/4 | 28,957 | 23/09/2022 | SFCG/2022-23/P/44 | 9,800 | |||||||||
23/09/2022 | SWMS/2022-23/R/6 | 14,400 | 23/09/2022 | SFCG/2022-23/P/45 | 7,500 | |||||||||
23/09/2022 | SFCG/2022-23/P/47 | 26,507 | ||||||||||||
23/09/2022 | SFCG/2022-23/P/50 | 54,792 | ||||||||||||
23/09/2022 | SFCG/2022-23/P/51 | 62,958 | ||||||||||||
23/09/2022 | SFCG/2022-23/P/53 | 65,000 | ||||||||||||
23/09/2022 | SFCG/2022-23/P/54 | 110,000 | ||||||||||||
23/09/2022 | SWMS/2022-23/P/3 | 28,800 | ||||||||||||
23/09/2022 | SWMS/2022-23/P/4 | 14,400 | ||||||||||||
23/09/2022 | SWMS/2022-23/P/5 | 14,400 | ||||||||||||
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