Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/15 | 1,330 | 01/01/2022 | GIA/2021-22/P/31 | 22,771 | |||||||||
11/01/2022 | OWN/2021-22/R/16 | 1,600 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 221,000 | 10/01/2022 | GIA/2021-22/P/32 | 10,000 | |||||||||
10/01/2022 | GIA/2021-22/P/33 | 12,000 | ||||||||||||
10/01/2022 | GIA/2021-22/P/34 | 13,398 | ||||||||||||
10/01/2022 | GIA/2021-22/P/35 | 34,647 | ||||||||||||
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