Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/6 | 15,446 | 01/02/2023 | OWN/2022-23/P/7 | 6,000 | |||||||||
06/02/2023 | GIA/2022-23/R/6 | 225,750 | 01/02/2023 | OWN/2022-23/P/8 | 10,000 | |||||||||
06/02/2023 | GIA/2022-23/R/7 | 180,902 | 03/02/2023 | GIA/2022-23/P/39 | 75,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/5 | 352,000 | 07/02/2023 | GIA/2022-23/P/51 | 28,603 | |||||||||
07/02/2023 | GIA/2022-23/P/52 | 34,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/25 | 8,000 | ||||||||||||
13/02/2023 | GIA/2022-23/P/40 | 150,750 | ||||||||||||
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