Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/4 | 194,250 | 16/02/2023 | GIA/2022-23/P/31 | 12,000 | |||||||||
06/02/2023 | GIA/2022-23/R/5 | 44,000 | 23/02/2023 | GIA/2022-23/P/32 | 194,250 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/3 | 674,000 | 27/02/2023 | GIA/2022-23/P/33 | 34,000 | |||||||||
17/02/2023 | OWN/2022-23/R/14 | 800 | ||||||||||||
25/02/2023 | OWN/2022-23/R/6 | 14,621 | ||||||||||||
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