Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/3 | 401,000 | 02/03/2022 | GIA/2021-22/P/112 | 59,056 | |||||||||
01/03/2022 | GIA/2021-22/R/11 | 85,000 | 23/03/2022 | GIA/2021-22/P/111 | 257,154 | |||||||||
01/03/2022 | GIA/2021-22/R/12 | 213,160 | 25/03/2022 | OWN/2021-22/P/12 | 3,900 | |||||||||
01/03/2022 | GIA/2021-22/R/13 | 66,000 | 30/03/2022 | GIA/2021-22/P/110 | 85,000 | |||||||||
01/03/2022 | GIA/2021-22/R/14 | 193,500 | 31/03/2022 | GIA/2021-22/P/109 | 10,000 | |||||||||
01/03/2022 | OWN/2021-22/R/20 | 63,854 | ||||||||||||
24/03/2022 | OWN/2021-22/R/21 | 1,685 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/5 | 243,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/6 | 364,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 47,006 | ||||||||||||
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