Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | GIA/2021-22/R/15 | 454,096 | 01/02/2022 | XVFC/2021-22/P/31 | 9,497 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/4 | 505,000 | 01/02/2022 | XVFC/2021-22/P/32 | 8,000 | |||||||||
28/02/2022 | GIA/2021-22/R/16 | 166,500 | 03/02/2022 | GIA/2021-22/P/31 | 127,444 | |||||||||
23/02/2022 | GIA/2021-22/P/32 | 71,264 | ||||||||||||
28/02/2022 | GIA/2021-22/P/33 | 127,444 | ||||||||||||
28/02/2022 | OWN/2021-22/P/15 | 7,950 | ||||||||||||
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