Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/50 | 1,101,177 | 02/11/2022 | 5THSFC/2022-23/P/58 | 889,854 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/51 | 379,852 | 02/11/2022 | 5THSFC/2022-23/P/59 | 306,980 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/52 | 87,000 | 02/11/2022 | 5THSFC/2022-23/P/60 | 87,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/53 | 636,400 | 03/11/2022 | 5THSFC/2022-23/P/61 | 636,400 | |||||||||
28/11/2022 | OWN/2022-23/R/25 | 6,000 | 04/11/2022 | 5THSFC/2022-23/P/62 | 284,195 | |||||||||
05/11/2022 | OWN/2022-23/P/39 | 3,304 | ||||||||||||
05/11/2022 | OWN/2022-23/P/43 | 1,416 | ||||||||||||
10/11/2022 | OWN/2022-23/P/41 | 94 | ||||||||||||
10/11/2022 | OWN/2022-23/P/44 | 595 | ||||||||||||
23/11/2022 | OWN/2022-23/P/42 | 930 | ||||||||||||
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