Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | GIA/2022-23/R/4 | 325,415 | 06/12/2022 | GIA/2022-23/P/12 | 226,683 | |||||||||
13/12/2022 | OWN/2022-23/R/10 | 1,170 | 13/12/2022 | 5THSFC/2022-23/P/11 | 148,000 | |||||||||
25/12/2022 | FFC/2022-23/R/4 | 4,239 | 13/12/2022 | OWN/2022-23/P/12 | 18,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/12 | 70,000 | ||||||||||||
23/12/2022 | GIA/2022-23/P/13 | 19,687 | ||||||||||||
23/12/2022 | GIA/2022-23/P/14 | 22,000 | ||||||||||||
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