Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | GIA/2021-22/R/14 | 430,000 | 02/12/2021 | GIA/2021-22/P/28 | 127,444 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 505,000 | 02/12/2021 | GIA/2021-22/P/29 | 127,444 | |||||||||
02/12/2021 | OWN/2021-22/P/10 | 10,000 | ||||||||||||
23/12/2021 | GIA/2021-22/P/30 | 10,000 | ||||||||||||
23/12/2021 | OWN/2021-22/P/12 | 10,000 | ||||||||||||
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