Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 522,000 | 04/10/2021 | GIA/2021-22/P/16 | 84,480 | |||||||||
22/10/2021 | OWN/2021-22/R/8 | 26,500 | 04/10/2021 | GIA/2021-22/P/17 | 47,351 | |||||||||
29/10/2021 | GIA/2021-22/R/5 | 548,133 | 04/10/2021 | GIA/2021-22/P/18 | 25,000 | |||||||||
04/10/2021 | OWN/2021-22/P/16 | 7,000 | ||||||||||||
04/10/2021 | OWN/2021-22/P/17 | 2,474 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/10 | 89,650 | ||||||||||||
11/10/2021 | OWN/2021-22/P/18 | 8,660 | ||||||||||||
29/10/2021 | GIA/2021-22/P/19 | 73,612 | ||||||||||||
29/10/2021 | GIA/2021-22/P/20 | 27,392 | ||||||||||||
29/10/2021 | GIA/2021-22/P/21 | 25,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/21 | 7,000 | ||||||||||||
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