Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | SFCG/2022-23/R/14 | 115,495 | 13/09/2022 | SFCG/2022-23/P/12 | 200,000 | |||||||||
13/09/2022 | SFCG/2022-23/R/9 | 365,190 | 15/09/2022 | SFCG/2022-23/P/13 | 166,190 | |||||||||
13/09/2022 | SWMS/2022-23/R/6 | 18,000 | 15/09/2022 | SFCG/2022-23/P/18 | 118,457 | |||||||||
19/09/2022 | IAY/2022-23/R/1 | 476.26 | 15/09/2022 | SFCG/2022-23/P/7 | 28,350 | |||||||||
19/09/2022 | IAY/2022-23/P/1 | 7,745.74 | ||||||||||||
19/09/2022 | SWMS/2022-23/P/5 | 54,000 | ||||||||||||
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