Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | OWN/2022-23/R/10 | 4,000 | 17/01/2023 | 5THSFC/2022-23/P/10 | 64,405 | |||||||||
30/01/2023 | OWN/2022-23/R/11 | 38,000 | 18/01/2023 | 5THSFC/2022-23/P/11 | 8,491 | |||||||||
30/01/2023 | OWN/2022-23/R/9 | 50,000 | 21/01/2023 | GIA/2022-23/P/37 | 22,000 | |||||||||
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