Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/6 | 8,209 | 02/02/2023 | 5THSFC/2022-23/P/13 | 17,523 | |||||||||
06/02/2023 | GIA/2022-23/R/10 | 24,000 | 07/02/2023 | GIA/2022-23/P/45 | 93,000 | |||||||||
06/02/2023 | GIA/2022-23/R/11 | 162,750 | 10/02/2023 | GIA/2022-23/P/46 | 56,489 | |||||||||
06/02/2023 | GIA/2022-23/R/9 | 167,320 | 14/02/2023 | 5THSFC/2022-23/P/11 | 4,490 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/3 | 208,000 | 14/02/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 254,000 | 14/02/2023 | GIA/2022-23/P/47 | 69,750 | |||||||||
13/02/2023 | OWN/2022-23/R/17 | 6,500 | 16/02/2023 | GIA/2022-23/P/48 | 22,235 | |||||||||
25/02/2023 | OWN/2022-23/R/19 | 8,638 | 18/02/2023 | GIA/2022-23/P/49 | 4,936 | |||||||||
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