Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | GIA/2022-23/R/7 | 55,500 | 28/03/2023 | GIA/2022-23/P/36 | 60,464 | |||||||||
17/03/2023 | GIA/2022-23/R/8 | 33,500 | 28/03/2023 | GIA/2022-23/P/37 | 74,330 | |||||||||
17/03/2023 | XVFC/2022-23/R/7 | 316,000 | 28/03/2023 | GIA/2022-23/P/38 | 55,500 | |||||||||
20/03/2023 | XVFC/2022-23/R/8 | 473,000 | 28/03/2023 | OWN/2022-23/P/7 | 36,000 | |||||||||
31/03/2023 | GIA/2022-23/R/10 | 4,708 | 28/03/2023 | OWN/2022-23/P/8 | 36,000 | |||||||||
31/03/2023 | OWN/2022-23/R/13 | 61,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 28,036 | ||||||||||||
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