Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | GIA/2021-22/R/1 | 72,750 | 01/07/2021 | 5THSFC/2021-22/P/5 | 15,000 | |||||||||
09/07/2021 | GIA/2021-22/R/2 | 139,500 | 01/07/2021 | 5THSFC/2021-22/P/6 | 15,000 | |||||||||
01/07/2021 | GIA/2021-22/P/6 | 25,495 | ||||||||||||
16/07/2021 | GIA/2021-22/P/7 | 139,500 | ||||||||||||
23/07/2021 | FFC/2021-22/P/2 | 150,000 | ||||||||||||
23/07/2021 | FFC/2021-22/P/3 | 49,520 | ||||||||||||
23/07/2021 | FFC/2021-22/P/4 | 50,000 | ||||||||||||
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