Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/7 | 242,750 | 02/02/2023 | 5THSFC/2022-23/P/16 | 73,776 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/2 | 1,120,000 | 13/02/2023 | 5THSFC/2022-23/P/17 | 95,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 50,466 | 24/02/2023 | GIA/2022-23/P/13 | 103,750 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/18 | 98,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/19 | 195,000 | ||||||||||||
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