Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2023 | OWN/2023-24/R/40 | 6,457 | 15/09/2023 | OWN/2023-24/P/45 | 1,547,144 | |||||||||
30/09/2023 | 5THSFC/2023-24/R/5 | 2,184,715 | 15/09/2023 | OWN/2023-24/P/46 | 668,800 | |||||||||
30/09/2023 | 5THSFC/2023-24/R/6 | 2,081,064 | 30/09/2023 | OWN/2023-24/P/47 | 423,350 | |||||||||
30/09/2023 | OWN/2023-24/R/41 | 202,700 | 30/09/2023 | OWN/2023-24/P/48 | 74,047 | |||||||||
30/09/2023 | OWN/2023-24/R/42 | 154,575 | ||||||||||||
30/09/2023 | OWN/2023-24/R/43 | 89,925 | ||||||||||||
30/09/2023 | OWN/2023-24/R/44 | 187,678 | ||||||||||||
30/09/2023 | OWN/2023-24/R/45 | 506,511 | ||||||||||||
30/09/2023 | OWN/2023-24/R/46 | 1,848 | ||||||||||||
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