Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | GIA/2021-22/P/43 | 7,879 | ||||||||||||
12/01/2022 | GIA/2021-22/P/44 | 20,470 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/29 | 20,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/30 | 72,003 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/31 | 20,000 | ||||||||||||
20/01/2022 | GIA/2021-22/P/45 | 9,920 | ||||||||||||
20/01/2022 | OWN/2021-22/P/19 | 1,930 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/32 | 9,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/33 | 25,000 | ||||||||||||
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