Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | OWN/2021-22/R/17 | 7,630 | 04/10/2021 | GIA/2021-22/P/10 | 22,506 | |||||||||
25/10/2021 | OWN/2021-22/R/18 | 2,310 | 04/10/2021 | GIA/2021-22/P/8 | 10,000 | |||||||||
29/10/2021 | GIA/2021-22/R/13 | 91,244 | 04/10/2021 | GIA/2021-22/P/9 | 24,000 | |||||||||
29/10/2021 | GIA/2021-22/R/14 | 36,000 | 12/10/2021 | GIA/2021-22/P/11 | 11,253 | |||||||||
29/10/2021 | GIA/2021-22/R/15 | 36,000 | 12/10/2021 | OWN/2021-22/P/7 | 74,921 | |||||||||
29/10/2021 | GIA/2021-22/R/16 | 30,000 | 29/10/2021 | OWN/2021-22/P/6 | 2,000 | |||||||||
29/10/2021 | GIA/2021-22/R/17 | 166,500 | ||||||||||||
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