Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/4 | 461,472 | 10/02/2023 | 5THSFC/2022-23/P/25 | 13,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 428,000 | 10/02/2023 | 5THSFC/2022-23/P/26 | 23,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/5 | 350,000 | 10/02/2023 | GIA/2022-23/P/28 | 139,500 | |||||||||
10/02/2023 | GIA/2022-23/P/29 | 22,000 | ||||||||||||
10/02/2023 | GIA/2022-23/P/30 | 167,320 | ||||||||||||
15/02/2023 | GIA/2022-23/P/31 | 29,134 | ||||||||||||
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