Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/13 | 131,250 | 01/02/2023 | GIA/2022-23/P/30 | 11,995 | |||||||||
06/02/2023 | GIA/2022-23/R/14 | 24,000 | 02/02/2023 | GIA/2022-23/P/31 | 86,035 | |||||||||
06/02/2023 | GIA/2022-23/R/15 | 167,320 | 15/02/2023 | 5THSFC/2022-23/P/13 | 8,500 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/3 | 238,000 | 15/02/2023 | GIA/2022-23/P/32 | 71,205 | |||||||||
15/02/2023 | OWN/2022-23/R/8 | 5,000 | 15/02/2023 | OWN/2022-23/P/4 | 4,990 | |||||||||
16/02/2023 | GIA/2022-23/P/33 | 22,485 | ||||||||||||
24/02/2023 | OWN/2022-23/P/5 | 5,310 | ||||||||||||
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