Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 1,117,664 | 01/04/2022 | 5THSFC/2022-23/P/1 | 897,031 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 528,100 | 01/04/2022 | 5THSFC/2022-23/P/2 | 528,100 | |||||||||
11/04/2022 | OWN/2022-23/R/1 | 282 | 01/04/2022 | 5THSFC/2022-23/P/3 | 14,929 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 70,500 | 01/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
04/04/2022 | OWN/2022-23/P/1 | 7,308 | ||||||||||||
06/04/2022 | OWN/2022-23/P/2 | 78,955 | ||||||||||||
21/04/2022 | OWN/2022-23/P/3 | 592 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/5 | 8,286 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 699,552 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 70,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
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