Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/52 | 885,419 | 03/02/2023 | 5THSFC/2022-23/P/69 | 1,184,900 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/53 | 968,966 | 03/02/2023 | 5THSFC/2022-23/P/70 | 272,846 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/54 | 828,085 | 03/02/2023 | 5THSFC/2022-23/P/71 | 1,169,572 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/55 | 1,169,572 | 03/02/2023 | 5THSFC/2022-23/P/72 | 231,741 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/56 | 231,741 | 03/02/2023 | 5THSFC/2022-23/P/73 | 237,094 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/57 | 237,094 | 14/02/2023 | OWN/2022-23/P/36 | 250 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/58 | 1,457,746 | 14/02/2023 | OWN/2022-23/P/37 | 1,160 | |||||||||
14/02/2023 | OWN/2022-23/R/20 | 9,050 | 14/02/2023 | OWN/2022-23/P/38 | 12,180 | |||||||||
14/02/2023 | OWN/2022-23/R/21 | 8,460 | 14/02/2023 | OWN/2022-23/P/39 | 460 | |||||||||
14/02/2023 | OWN/2022-23/P/40 | 75,824 | ||||||||||||
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