Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 1,728,000 | 04/07/2022 | 5THSFC/2022-23/P/15 | 1,728,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 261,000 | 04/07/2022 | 5THSFC/2022-23/P/16 | 261,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 1,334,960 | 04/07/2022 | 5THSFC/2022-23/P/17 | 783,941 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/5 | 950,000 | 04/07/2022 | 5THSFC/2022-23/P/18 | 186,624 | |||||||||
25/07/2022 | OWN/2022-23/R/6 | 11,678 | 18/07/2022 | 5THSFC/2022-23/P/19 | 400,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/20 | 3,249 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/21 | 5,217 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/22 | 5,235 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/23 | 9,434 | ||||||||||||
25/07/2022 | OWN/2022-23/P/10 | 877 | ||||||||||||
25/07/2022 | OWN/2022-23/P/9 | 1,380 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/24 | 1,350 | ||||||||||||
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