Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | GIA/2022-23/R/10 | 35,500 | 18/03/2023 | 5THSFC/2022-23/P/22 | 12,355 | |||||||||
16/03/2023 | XVFC/2022-23/R/6 | 136,000 | 29/03/2023 | GIA/2022-23/P/18 | 151,293 | |||||||||
20/03/2023 | XVFC/2022-23/R/7 | 203,000 | ||||||||||||
25/03/2023 | OWN/2022-23/R/12 | 5,729 | ||||||||||||
27/03/2023 | GIA/2022-23/R/9 | 55,500 | ||||||||||||
28/03/2023 | OWN/2022-23/R/11 | 22,136 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 160,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 131,000 | ||||||||||||
31/03/2023 | OWN/2022-23/R/13 | 10,779 | ||||||||||||
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