Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | GIA/2022-23/R/17 | 29,000 | 01/03/2023 | 5THSFC/2022-23/P/7 | 16,700 | |||||||||
17/03/2023 | XVFC/2022-23/R/7 | 129,000 | 10/03/2023 | OWN/2022-23/P/20 | 9,360 | |||||||||
20/03/2023 | XVFC/2022-23/R/8 | 193,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 2,547 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 124,000 | ||||||||||||
31/03/2023 | GIA/2022-23/R/18 | 10,873 | ||||||||||||
31/03/2023 | OWN/2022-23/R/28 | 4,888 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 6,682 | ||||||||||||
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