Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/6 | 9,635 | 12/01/2023 | OWN/2022-23/P/12 | 6,000 | |||||||||
02/01/2023 | OWN/2022-23/R/15 | 9,000 | 25/01/2023 | 5THSFC/2022-23/P/54 | 7,000 | |||||||||
12/01/2023 | OWN/2022-23/R/16 | 1,500 | 25/01/2023 | 5THSFC/2022-23/P/55 | 6,000 | |||||||||
13/01/2023 | OWN/2022-23/R/17 | 79,000 | 25/01/2023 | 5THSFC/2022-23/P/56 | 6,000 | |||||||||
25/01/2023 | GIA/2022-23/P/26 | 112,545 | ||||||||||||
27/01/2023 | GIA/2022-23/P/27 | 180 | ||||||||||||
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