Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/32 | 2,324,930 | 01/11/2022 | 5THSFC/2022-23/P/72 | 1,252,976 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/33 | 1,354,200 | 01/11/2022 | 5THSFC/2022-23/P/73 | 23,330 | |||||||||
21/11/2022 | XVFC/2022-23/R/24 | 2,764,107 | 01/11/2022 | 5THSFC/2022-23/P/74 | 385,179 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/75 | 16,960 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/76 | 191,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/77 | 1,354,200 | ||||||||||||
11/11/2022 | OWN/2022-23/P/13 | 3,856 | ||||||||||||
11/11/2022 | OWN/2022-23/P/14 | 4,745 | ||||||||||||
11/11/2022 | OWN/2022-23/P/15 | 4,130 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/78 | 50,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/79 | 646,485 | ||||||||||||
29/11/2022 | OWN/2022-23/P/16 | 1,049 | ||||||||||||
29/11/2022 | OWN/2022-23/P/17 | 3,767 | ||||||||||||
29/11/2022 | OWN/2022-23/P/18 | 10,000 | ||||||||||||
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