Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/31 | 1,172,991 | 01/11/2022 | 5THSFC/2022-23/P/56 | 954,199 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/32 | 612,000 | 01/11/2022 | 5THSFC/2022-23/P/57 | 612,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/33 | 160 | 01/11/2022 | OWN/2022-23/P/50 | 2,980 | |||||||||
03/11/2022 | XVFC/2022-23/R/6 | 879,981 | 03/11/2022 | OWN/2022-23/P/51 | 7,308 | |||||||||
30/11/2022 | OWN/2022-23/R/18 | 3,319 | 14/11/2022 | 5THSFC/2022-23/P/58 | 218,774 | |||||||||
14/11/2022 | OWN/2022-23/P/52 | 943 | ||||||||||||
17/11/2022 | OWN/2022-23/P/53 | 2,700 | ||||||||||||
17/11/2022 | OWN/2022-23/P/54 | 380 | ||||||||||||
17/11/2022 | OWN/2022-23/P/55 | 35,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/56 | 448 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/59 | 162 | ||||||||||||
26/11/2022 | OWN/2022-23/P/57 | 10,311 | ||||||||||||
26/11/2022 | OWN/2022-23/P/58 | 87,000 | ||||||||||||
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