Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/17 | 1,339,773 | 06/07/2022 | 5THSFC/2022-23/P/22 | 832,063 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/18 | 10,251 | 06/07/2022 | 5THSFC/2022-23/P/23 | 223,163 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/19 | 131,000 | 06/07/2022 | 5THSFC/2022-23/P/24 | 261,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/20 | 680 | 06/07/2022 | 5THSFC/2022-23/P/25 | 10,251 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/21 | 1,722 | 06/07/2022 | 5THSFC/2022-23/P/26 | 131,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/22 | 972,600 | 06/07/2022 | 5THSFC/2022-23/P/27 | 1,722 | |||||||||
06/07/2022 | OWN/2022-23/R/10 | 5,160 | 06/07/2022 | 5THSFC/2022-23/P/28 | 680 | |||||||||
29/07/2022 | OWN/2022-23/R/11 | 12,100 | 06/07/2022 | 5THSFC/2022-23/P/29 | 972,600 | |||||||||
19/07/2022 | OWN/2022-23/P/12 | 19,335 | ||||||||||||
19/07/2022 | OWN/2022-23/P/13 | 665 | ||||||||||||
19/07/2022 | OWN/2022-23/P/14 | 80,000 | ||||||||||||
29/07/2022 | OWN/2022-23/P/15 | 2,478 | ||||||||||||
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