Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2023 | OWN/2022-23/R/20 | 27,009 | 01/03/2023 | 5THSFC/2022-23/P/5 | 10,250 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/3 | 376,000 | 09/03/2023 | 5THSFC/2022-23/P/8 | 1,700 | |||||||||
28/03/2023 | GIA/2022-23/R/16 | 29,000 | 09/03/2023 | 5THSFC/2022-23/P/9 | 4,959 | |||||||||
28/03/2023 | OWN/2022-23/R/21 | 4,200 | 09/03/2023 | GIA/2022-23/P/41 | 12,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/7 | 587,000 | 09/03/2023 | GIA/2022-23/P/42 | 10,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/8 | 392,000 | 09/03/2023 | GIA/2022-23/P/43 | 27,908 | |||||||||
09/03/2023 | OWN/2022-23/P/16 | 7,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/2 | 244,150 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/3 | 302,065 | ||||||||||||
28/03/2023 | GIA/2022-23/P/44 | 46,475 | ||||||||||||
28/03/2023 | OWN/2022-23/P/17 | 24,675 | ||||||||||||
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