Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | GIA/2022-23/R/8 | 112,297 | 12/01/2023 | 5THSFC/2022-23/P/13 | 95,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/15 | 198,500 | ||||||||||||
18/01/2023 | GIA/2022-23/P/12 | 127,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/01/2023 | GIA/2022-23/R/8 | 112,297 | 12/01/2023 | 5THSFC/2022-23/P/13 | 95,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/15 | 198,500 | ||||||||||||
18/01/2023 | GIA/2022-23/P/12 | 127,000 | ||||||||||||
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