Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/16 | 162,750 | 14/02/2023 | 5THSFC/2022-23/P/18 | 41,560 | |||||||||
06/02/2023 | GIA/2022-23/R/17 | 131,402 | 22/02/2023 | GIA/2022-23/P/23 | 21,990 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 310,000 | 22/02/2023 | GIA/2022-23/P/24 | 116,250 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/8 | 380,000 | 27/02/2023 | 5THSFC/2022-23/P/19 | 125,911 | |||||||||
14/02/2023 | OWN/2022-23/R/4 | 900 | ||||||||||||
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