Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/4 | 28,800 | 14/02/2023 | 5THSFC/2022-23/P/3 | 132,000 | |||||||||
06/02/2023 | GIA/2022-23/R/5 | 162,750 | 14/02/2023 | GIA/2022-23/P/22 | 79,624 | |||||||||
06/02/2023 | GIA/2022-23/R/6 | 24,000 | 15/02/2023 | GIA/2022-23/P/13 | 90,668 | |||||||||
06/02/2023 | GIA/2022-23/R/7 | 184,876 | ||||||||||||
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