Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | GIA/2021-22/R/2 | 193,500 | 01/05/2021 | GIA/2021-22/P/5 | 26,807 | |||||||||
31/05/2021 | GIA/2021-22/R/1 | 33,434 | 01/05/2021 | GIA/2021-22/P/6 | 8,884 | |||||||||
03/05/2021 | GIA/2021-22/P/7 | 15,000 | ||||||||||||
03/05/2021 | GIA/2021-22/P/8 | 13,000 | ||||||||||||
09/05/2021 | GIA/2021-22/P/9 | 9.6 | ||||||||||||
10/05/2021 | GIA/2021-22/P/10 | 15,550 | ||||||||||||
12/05/2021 | GIA/2021-22/P/11 | 193,500 | ||||||||||||
13/05/2021 | OWN/2021-22/P/3 | 11,120 | ||||||||||||
15/05/2021 | OWN/2021-22/P/4 | 9,000 | ||||||||||||
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