Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/17 | 4,000 | 02/02/2023 | GIA/2022-23/P/23 | 51,134 | |||||||||
06/02/2023 | GIA/2022-23/R/12 | 162,750 | 02/02/2023 | OWN/2022-23/P/9 | 2.95 | |||||||||
06/02/2023 | GIA/2022-23/R/13 | 24,000 | 10/02/2023 | GIA/2022-23/P/24 | 116,248.5 | |||||||||
06/02/2023 | GIA/2022-23/R/14 | 20,000 | 28/02/2023 | GIA/2022-23/P/25 | 46,500 | |||||||||
06/02/2023 | GIA/2022-23/R/15 | 87,402 | 28/02/2023 | GIA/2022-23/P/26 | 51,134 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/2 | 302,000 | 28/02/2023 | OWN/2022-23/P/10 | 2.95 | |||||||||
25/02/2023 | OWN/2022-23/R/18 | 10,901 | ||||||||||||
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