Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/7 | 2,252,059 | 04/10/2022 | 5THSFC/2022-23/P/23 | 1,839,952 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 40,000 | 04/10/2022 | 5THSFC/2022-23/P/24 | 412,107 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 11,000 | 04/10/2022 | 5THSFC/2022-23/P/25 | 200,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/4 | 2,173,129 | 04/10/2022 | 5THSFC/2022-23/P/26 | 320 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 3,815,400 | 04/10/2022 | 5THSFC/2022-23/P/27 | 150,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 426,000 | 04/10/2022 | 5THSFC/2022-23/P/28 | 1,900,912 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/29 | 11,426 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/30 | 426,830 | ||||||||||||
10/10/2022 | OWN/2022-23/P/9 | 668 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/31 | 3,943,800 | ||||||||||||
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