Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2023 | OWN/2022-23/R/14 | 1,000 | 01/03/2023 | OWN/2022-23/P/13 | 5,336 | |||||||||
16/03/2023 | GIA/2022-23/R/6 | 38,000 | 02/03/2023 | 5THSFC/2022-23/P/15 | 95,420 | |||||||||
16/03/2023 | OWN/2022-23/R/13 | 1,000 | 02/03/2023 | 5THSFC/2022-23/P/16 | 13,050 | |||||||||
16/03/2023 | XVFC/2022-23/R/6 | 158,000 | 02/03/2023 | 5THSFC/2022-23/P/17 | 62,880 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 237,000 | 02/03/2023 | GIA/2022-23/P/35 | 5,336 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 18,143 | 03/03/2023 | GIA/2022-23/P/36 | 32,250 | |||||||||
03/03/2023 | GIA/2022-23/P/37 | 115,358 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/19 | 16,780 | ||||||||||||
06/03/2023 | GIA/2022-23/P/38 | 4,168 | ||||||||||||
27/03/2023 | GIA/2022-23/P/29 | 64,500 | ||||||||||||
27/03/2023 | GIA/2022-23/P/30 | 119,162 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 38,000 | ||||||||||||
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