Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | OWN/2021-22/R/6 | 24,230 | 01/03/2022 | GIA/2021-22/P/45 | 10,000 | |||||||||
29/03/2022 | OWN/2021-22/R/11 | 4,350 | 01/03/2022 | GIA/2021-22/P/46 | 12,000 | |||||||||
29/03/2022 | OWN/2021-22/R/12 | 3,000 | 01/03/2022 | GIA/2021-22/P/47 | 9,976 | |||||||||
31/03/2022 | OWN/2021-22/R/13 | 8,966 | 01/03/2022 | GIA/2021-22/P/48 | 2,281 | |||||||||
01/03/2022 | GIA/2021-22/P/49 | 125 | ||||||||||||
01/03/2022 | GIA/2021-22/P/50 | 14,545 | ||||||||||||
01/03/2022 | GIA/2021-22/P/51 | 1,820 | ||||||||||||
01/03/2022 | GIA/2021-22/P/52 | 139,500 | ||||||||||||
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