Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/51 | 1,515,852 | 03/11/2022 | 5THSFC/2022-23/P/109 | 1,222,983 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/52 | 283,680 | 03/11/2022 | 5THSFC/2022-23/P/110 | 228,630 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/53 | 981,300 | 17/11/2022 | OWN/2022-23/P/21 | 2,475 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/54 | 109,000 | 17/11/2022 | OWN/2022-23/P/22 | 6,480 | |||||||||
17/11/2022 | OWN/2022-23/P/23 | 2,280 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/111 | 981,300 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/112 | 109,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/113 | 291,072 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/114 | 292,869 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/115 | 35,563 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/116 | 55,050 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/117 | 53,448 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/118 | 7,128 | ||||||||||||
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