Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | GIA/2021-22/R/10 | 36,000 | 04/10/2021 | GIA/2021-22/P/33 | 23,019 | |||||||||
29/10/2021 | GIA/2021-22/R/11 | 36,000 | 11/10/2021 | GIA/2021-22/P/34 | 200 | |||||||||
29/10/2021 | GIA/2021-22/R/12 | 166,500 | 11/10/2021 | GIA/2021-22/P/35 | 200 | |||||||||
29/10/2021 | GIA/2021-22/R/13 | 30,000 | 18/10/2021 | GIA/2021-22/P/36 | 640 | |||||||||
29/10/2021 | GIA/2021-22/R/9 | 257,613 | 18/10/2021 | GIA/2021-22/P/37 | 640 | |||||||||
22/10/2021 | GIA/2021-22/P/40 | 23,400 | ||||||||||||
25/10/2021 | GIA/2021-22/P/38 | 36,000 | ||||||||||||
25/10/2021 | GIA/2021-22/P/39 | 24,595 | ||||||||||||
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