Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | SFCG/2022-23/R/12 | 122,752 | 21/09/2022 | SFCG/2022-23/P/15 | 30,018 | |||||||||
13/09/2022 | SWMS/2022-23/R/6 | 14,400 | 21/09/2022 | SFCG/2022-23/P/33 | 15,100 | |||||||||
15/09/2022 | SFCG/2022-23/R/25 | 120,000 | 21/09/2022 | SFCG/2022-23/P/34 | 3,000 | |||||||||
15/09/2022 | SFCG/2022-23/R/6 | 60,641 | 21/09/2022 | SFCG/2022-23/P/35 | 42,050 | |||||||||
21/09/2022 | SFCG/2022-23/R/13 | 30,692 | 21/09/2022 | SFCG/2022-23/P/36 | 32,250 | |||||||||
22/09/2022 | SFCG/2022-23/R/14 | 2,500 | 21/09/2022 | SFCG/2022-23/P/37 | 41,500 | |||||||||
25/09/2022 | SFCG/2022-23/R/15 | 242 | 21/09/2022 | SFCG/2022-23/P/38 | 20,950 | |||||||||
25/09/2022 | SFCG/2022-23/R/26 | 643 | 21/09/2022 | SFCG/2022-23/P/39 | 13,750 | |||||||||
25/09/2022 | SFCG/2022-23/R/7 | 128 | 21/09/2022 | SFCG/2022-23/P/40 | 3,500 | |||||||||
25/09/2022 | SWMS/2022-23/R/7 | 225 | 21/09/2022 | SWMS/2022-23/P/5 | 14,400 | |||||||||
26/09/2022 | SFCG/2022-23/R/16 | 3,750 | ||||||||||||
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