Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/64 | 3,066 | 02/03/2023 | GIA/2022-23/P/13 | 10,000 | |||||||||
17/03/2023 | GIA/2022-23/R/6 | 33,500 | 17/03/2023 | OWN/2022-23/P/9 | 170,660 | |||||||||
17/03/2023 | XVFC/2022-23/R/7 | 265,000 | 27/03/2023 | 5THSFC/2022-23/P/18 | 416,599 | |||||||||
20/03/2023 | XVFC/2022-23/R/8 | 397,000 | ||||||||||||
21/03/2023 | OWN/2022-23/R/65 | 1,000 | ||||||||||||
28/03/2023 | OWN/2022-23/R/66 | 380 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 255,000 | ||||||||||||
29/03/2023 | OWN/2022-23/R/67 | 740 | ||||||||||||
29/03/2023 | OWN/2022-23/R/68 | 300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 4,341 | ||||||||||||
31/03/2023 | FFC/2022-23/R/4 | 50 | ||||||||||||
31/03/2023 | OWN/2022-23/R/69 | 440 | ||||||||||||
31/03/2023 | OWN/2022-23/R/70 | 1,703 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 19,132 | ||||||||||||
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