Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | GIA/2022-23/R/16 | 83,660 | 01/03/2023 | GIA/2022-23/P/34 | 88,750 | |||||||||
17/03/2023 | GIA/2022-23/R/17 | 29,000 | 01/03/2023 | GIA/2022-23/P/35 | 11,995 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 119,000 | 04/03/2023 | GIA/2022-23/P/36 | 37,480 | |||||||||
29/03/2023 | OWN/2022-23/R/9 | 15,000 | 06/03/2023 | 5THSFC/2022-23/P/14 | 110,000 | |||||||||
31/03/2023 | OWN/2022-23/R/10 | 19,194 | 13/03/2023 | OWN/2022-23/P/6 | 1,500 | |||||||||
21/03/2023 | OWN/2022-23/P/7 | 3,700 | ||||||||||||
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