Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | OWN/2022-23/R/10 | 5,336 | 09/01/2023 | GIA/2022-23/P/23 | 115,358 | |||||||||
16/01/2023 | OWN/2022-23/R/11 | 3,000 | 09/01/2023 | GIA/2022-23/P/24 | 5,336 | |||||||||
16/01/2023 | OWN/2022-23/R/8 | 500 | 10/01/2023 | OWN/2022-23/P/12 | 5,336 | |||||||||
16/01/2023 | OWN/2022-23/R/9 | 1,500 | 18/01/2023 | GIA/2022-23/P/25 | 2,084 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/12 | 24,951 | ||||||||||||
20/01/2023 | GIA/2022-23/P/26 | 193,500 | ||||||||||||
30/01/2023 | GIA/2022-23/P/27 | 115,358 | ||||||||||||
30/01/2023 | GIA/2022-23/P/28 | 64,500 | ||||||||||||
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