Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | GIA/2021-22/R/10 | 30,000 | 05/10/2021 | 5THSFC/2021-22/P/10 | 22,000 | |||||||||
29/10/2021 | GIA/2021-22/R/11 | 36,000 | 05/10/2021 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
29/10/2021 | GIA/2021-22/R/12 | 166,500 | ||||||||||||
29/10/2021 | GIA/2021-22/R/8 | 257,613 | ||||||||||||
29/10/2021 | GIA/2021-22/R/9 | 87,852 | ||||||||||||
30/10/2021 | OWN/2021-22/R/10 | 8,915 | ||||||||||||
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