Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/8 | 46,500 | 01/02/2023 | GIA/2022-23/P/13 | 51,920 | |||||||||
01/02/2023 | OWN/2022-23/R/9 | 23,950 | 01/02/2023 | OWN/2022-23/P/6 | 4,000 | |||||||||
06/02/2023 | GIA/2022-23/R/4 | 501,870 | 09/02/2023 | 5THSFC/2022-23/P/18 | 132,307 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/3 | 724,000 | 09/02/2023 | GIA/2022-23/P/14 | 83,660 | |||||||||
09/02/2023 | GIA/2022-23/P/15 | 161,250 | ||||||||||||
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