Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | GIA/2021-22/R/17 | 558,000 | 02/12/2021 | GIA/2021-22/P/63 | 57,070 | |||||||||
31/12/2021 | OWN/2021-22/R/12 | 24,610 | 02/12/2021 | GIA/2021-22/P/64 | 25,190 | |||||||||
31/12/2021 | OWN/2021-22/R/13 | 22,750 | 03/12/2021 | GIA/2021-22/P/65 | 22,000 | |||||||||
31/12/2021 | OWN/2021-22/R/14 | 1,810 | 03/12/2021 | GIA/2021-22/P/66 | 20,982 | |||||||||
03/12/2021 | GIA/2021-22/P/67 | 2,157 | ||||||||||||
04/12/2021 | FFC/2021-22/P/17 | 140,000 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/3 | 325,000 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/4 | 348,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/5 | 232,000 | ||||||||||||
31/12/2021 | GIA/2021-22/P/68 | 22,000 | ||||||||||||
31/12/2021 | GIA/2021-22/P/69 | 82,260 | ||||||||||||
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