Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | GIA/2021-22/R/7 | 30,000 | 22/10/2021 | GIA/2021-22/P/11 | 15,500 | |||||||||
29/10/2021 | GIA/2021-22/R/8 | 36,000 | 22/10/2021 | GIA/2021-22/P/12 | 36,000 | |||||||||
29/10/2021 | GIA/2021-22/R/9 | 225,689 | 22/10/2021 | OWN/2021-22/P/1 | 24,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/2 | 638,000 | 22/10/2021 | OWN/2021-22/P/2 | 7,000 | |||||||||
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