Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/3 | 304,000 | 03/02/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/4 | 372,000 | 03/02/2023 | 5THSFC/2022-23/P/14 | 125,000 | |||||||||
10/02/2023 | GIA/2022-23/R/4 | 225,750 | ||||||||||||
10/02/2023 | GIA/2022-23/R/5 | 339,923 | ||||||||||||
13/02/2023 | OWN/2022-23/R/12 | 5,336 | ||||||||||||
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