Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | GIA/2021-22/R/11 | 85,000 | 07/02/2022 | 5THSFC/2021-22/P/5 | 24,720 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/4 | 168,000 | 18/02/2022 | GIA/2021-22/P/31 | 39,081 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 197,000 | 23/02/2022 | GIA/2021-22/P/32 | 15,235 | |||||||||
17/02/2022 | GIA/2021-22/R/12 | 36,000 | 25/02/2022 | GIA/2021-22/P/33 | 139,500 | |||||||||
17/02/2022 | GIA/2021-22/R/13 | 139,500 | ||||||||||||
18/02/2022 | GIA/2021-22/R/14 | 305,920 | ||||||||||||
18/02/2022 | OWN/2021-22/R/8 | 3,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/9 | 14,660 | ||||||||||||
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