Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/7 | 24,000 | 07/02/2023 | GIA/2022-23/P/13 | 22,000 | |||||||||
06/02/2023 | GIA/2022-23/R/8 | 20,000 | 13/02/2023 | GIA/2022-23/P/14 | 116,250 | |||||||||
06/02/2023 | GIA/2022-23/R/9 | 162,750 | 13/02/2023 | OWN/2022-23/P/15 | 5,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 292,000 | ||||||||||||
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