Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | GIA/2021-22/R/24 | 11,443 | 14/01/2022 | GIA/2021-22/P/19 | 10,000 | |||||||||
19/01/2022 | GIA/2021-22/R/25 | 11,443 | 14/01/2022 | GIA/2021-22/P/20 | 12,000 | |||||||||
19/01/2022 | OWN/2021-22/R/23 | 1,750 | 19/01/2022 | GIA/2021-22/P/21 | 10,000 | |||||||||
19/01/2022 | GIA/2021-22/P/22 | 234,222 | ||||||||||||
19/01/2022 | GIA/2021-22/P/23 | 12,000 | ||||||||||||
19/01/2022 | GIA/2021-22/P/24 | 11,443 | ||||||||||||
20/01/2022 | FFC/2021-22/P/24 | 14,893 | ||||||||||||
20/01/2022 | FFC/2021-22/P/25 | 6,710 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/2 | 49,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/3 | 39,000 | ||||||||||||
25/01/2022 | GIA/2021-22/P/25 | 2,000 | ||||||||||||
31/01/2022 | GIA/2021-22/P/26 | 34,000 | ||||||||||||
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