Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/15 | 1,500 | 15/02/2023 | 5THSFC/2022-23/P/19 | 25,061 | |||||||||
01/02/2023 | OWN/2022-23/R/16 | 2,000 | 16/02/2023 | GIA/2022-23/P/6 | 116,250 | |||||||||
01/02/2023 | XVFC/2022-23/R/8 | 19,941 | 16/02/2023 | OWN/2022-23/P/8 | 47,248 | |||||||||
06/02/2023 | OWN/2022-23/R/17 | 1,100 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/R/2 | 562,000 | ||||||||||||
07/02/2023 | GIA/2022-23/R/3 | 162,750 | ||||||||||||
16/02/2023 | OWN/2022-23/R/18 | 6,000 | ||||||||||||
20/02/2023 | OWN/2022-23/R/19 | 1,950 | ||||||||||||
22/02/2023 | OWN/2022-23/R/20 | 600 | ||||||||||||
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