Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/2 | 162,750 | 10/02/2023 | 5THSFC/2022-23/P/1 | 70,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/1 | 432,000 | 10/02/2023 | GIA/2022-23/P/2 | 116,250 | |||||||||
|
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/2 | 162,750 | 10/02/2023 | 5THSFC/2022-23/P/1 | 70,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/1 | 432,000 | 10/02/2023 | GIA/2022-23/P/2 | 116,250 | |||||||||
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