Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | GIA/2022-23/R/3 | 20,000 | 13/02/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/5 | 144,000 | 13/02/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/6 | 176,000 | 22/02/2023 | 5THSFC/2022-23/P/16 | 21,662 | |||||||||
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