Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | GIA/2022-23/R/15 | 46,500 | 02/03/2023 | OWN/2022-23/P/7 | 2,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 29,000 | 06/03/2023 | 5THSFC/2022-23/P/17 | 7,880 | |||||||||
17/03/2023 | XVFC/2022-23/R/6 | 86,000 | 06/03/2023 | GIA/2022-23/P/18 | 94,010 | |||||||||
20/03/2023 | XVFC/2022-23/R/7 | 148,000 | 09/03/2023 | 5THSFC/2022-23/P/18 | 1,440 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 82,000 | 09/03/2023 | GIA/2022-23/P/19 | 6,894 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 101,000 | ||||||||||||
31/03/2023 | GIA/2022-23/R/16 | 11,356 | ||||||||||||
31/03/2023 | OWN/2022-23/R/14 | 204 | ||||||||||||
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