Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | GIA/2021-22/R/3 | 11,614 | 12/01/2022 | 5THSFC/2021-22/P/16 | 128,856 | |||||||||
03/01/2022 | XVFC/2021-22/R/6 | 775,000 | 13/01/2022 | GIA/2021-22/P/18 | 28,018 | |||||||||
03/01/2022 | XVFC/2021-22/R/7 | 106,502 | 14/01/2022 | OWN/2021-22/P/31 | 10,000 | |||||||||
31/01/2022 | OWN/2021-22/R/14 | 600 | 14/01/2022 | OWN/2021-22/P/32 | 30,000 | |||||||||
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