Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | GIA/2022-23/R/8 | 38,000 | 13/03/2023 | 5THSFC/2022-23/P/26 | 17,195 | |||||||||
16/03/2023 | XVFC/2022-23/R/7 | 183,000 | 13/03/2023 | 5THSFC/2022-23/P/27 | 8,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/8 | 274,000 | 13/03/2023 | OWN/2022-23/P/9 | 5,000 | |||||||||
30/03/2023 | OWN/2022-23/R/17 | 500 | 21/03/2023 | 5THSFC/2022-23/P/28 | 44,400 | |||||||||
30/03/2023 | OWN/2022-23/R/18 | 830 | ||||||||||||
30/03/2023 | OWN/2022-23/R/19 | 21,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 215,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 176,000 | ||||||||||||
31/03/2023 | GIA/2022-23/R/9 | 3,348 | ||||||||||||
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