Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | OWN/2022-23/R/25 | 3,000 | 06/12/2022 | 5THSFC/2022-23/P/6 | 222,099 | |||||||||
13/12/2022 | OWN/2022-23/R/26 | 1,150 | 20/12/2022 | GIA/2022-23/P/31 | 103,645 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/2 | 2,359 | 20/12/2022 | GIA/2022-23/P/32 | 38,375 | |||||||||
29/12/2022 | GIA/2022-23/P/33 | 46,600 | ||||||||||||
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