Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/13 | 11,765 | 02/02/2022 | GIA/2021-22/P/19 | 46,500 | |||||||||
17/02/2022 | GIA/2021-22/R/12 | 36,000 | 02/02/2022 | GIA/2021-22/P/23 | 46,597 | |||||||||
17/02/2022 | GIA/2021-22/R/13 | 30,000 | 21/02/2022 | GIA/2021-22/P/30 | 25,035 | |||||||||
17/02/2022 | GIA/2021-22/R/14 | 139,500 | 21/02/2022 | GIA/2021-22/P/31 | 46,500 | |||||||||
17/02/2022 | GIA/2021-22/R/15 | 220,836 | 21/02/2022 | GIA/2021-22/P/32 | 30,300 | |||||||||
21/02/2022 | GIA/2021-22/P/33 | 12,000 | ||||||||||||
21/02/2022 | GIA/2021-22/P/34 | 10,000 | ||||||||||||
28/02/2022 | GIA/2021-22/P/35 | 25,035 | ||||||||||||
28/02/2022 | GIA/2021-22/P/36 | 11,377 | ||||||||||||
28/02/2022 | GIA/2021-22/P/37 | 13,400 | ||||||||||||
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