Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | GIA/2022-23/R/18 | 46,500 | 13/03/2023 | 5THSFC/2022-23/P/20 | 6,970 | |||||||||
08/03/2023 | OWN/2022-23/R/5 | 5,000 | 13/03/2023 | GIA/2022-23/P/25 | 46,500 | |||||||||
09/03/2023 | OWN/2022-23/R/6 | 10,000 | 13/03/2023 | GIA/2022-23/P/26 | 21,990 | |||||||||
10/03/2023 | OWN/2022-23/R/7 | 1,350 | ||||||||||||
13/03/2023 | OWN/2022-23/R/8 | 3,200 | ||||||||||||
15/03/2023 | OWN/2022-23/R/9 | 21,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/4 | 162,000 | ||||||||||||
17/03/2023 | GIA/2022-23/R/19 | 29,000 | ||||||||||||
17/03/2023 | OWN/2022-23/R/10 | 224 | ||||||||||||
20/03/2023 | XVFC/2022-23/R/5 | 242,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 155,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 190,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/R/3 | 28,315 | ||||||||||||
31/03/2023 | OWN/2022-23/R/11 | 21,520 | ||||||||||||
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