Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/4 | 2,500,000 | 05/01/2023 | 5THSFC/2022-23/P/26 | 280,172 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 1,000,000 | 05/01/2023 | 5THSFC/2022-23/P/27 | 190,720 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/28 | 229,293 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/29 | 361,127 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/30 | 244,470 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/31 | 564,217 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/32 | 461,139 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/33 | 215,991 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/34 | 807,328 | ||||||||||||
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