Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/39 | 1,354,007 | 01/11/2022 | 5THSFC/2022-23/P/53 | 1,100,497 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/40 | 2,885 | 01/11/2022 | 5THSFC/2022-23/P/54 | 253,510 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/41 | 131,000 | 01/11/2022 | 5THSFC/2022-23/P/55 | 131,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/42 | 973,200 | 01/11/2022 | 5THSFC/2022-23/P/56 | 973,200 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/43 | 22,743 | 07/11/2022 | 5THSFC/2022-23/P/57 | 2,885 | |||||||||
07/11/2022 | OWN/2022-23/R/14 | 3,050 | ||||||||||||
25/11/2022 | OWN/2022-23/R/15 | 10,320 | ||||||||||||
25/11/2022 | OWN/2022-23/R/16 | 2,400 | ||||||||||||
25/11/2022 | OWN/2022-23/R/17 | 1,600 | ||||||||||||
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