Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | GIA/2021-22/R/15 | 85,000 | 04/02/2022 | GIA/2021-22/P/69 | 103,630 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/3 | 754,000 | 07/02/2022 | OWN/2021-22/P/30 | 7,500 | |||||||||
17/02/2022 | GIA/2021-22/R/16 | 36,000 | 15/02/2022 | OWN/2021-22/P/31 | 63,000 | |||||||||
17/02/2022 | GIA/2021-22/R/17 | 240,816 | 21/02/2022 | GIA/2021-22/P/70 | 4,944 | |||||||||
17/02/2022 | GIA/2021-22/R/18 | 220,500 | 24/02/2022 | GIA/2021-22/P/71 | 10,000 | |||||||||
17/02/2022 | GIA/2021-22/R/19 | 30,000 | 28/02/2022 | GIA/2021-22/P/72 | 12,129 | |||||||||
21/02/2022 | OWN/2021-22/R/31 | 9,000 | 28/02/2022 | GIA/2021-22/P/73 | 103,630 | |||||||||
28/02/2022 | GIA/2021-22/R/20 | 182,309 | ||||||||||||
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