Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | GIA/2021-22/R/3 | 159,735 | 01/07/2021 | GIA/2021-22/P/18 | 26,000 | |||||||||
20/07/2021 | OWN/2021-22/R/6 | 4,160 | 02/07/2021 | GIA/2021-22/P/19 | 30,000 | |||||||||
20/07/2021 | OWN/2021-22/R/7 | 1,200 | 05/07/2021 | GIA/2021-22/P/20 | 15,550 | |||||||||
30/07/2021 | OWN/2021-22/R/8 | 2,580 | 07/07/2021 | OWN/2021-22/P/7 | 20,000 | |||||||||
30/07/2021 | OWN/2021-22/R/9 | 4,800 | 12/07/2021 | GIA/2021-22/P/21 | 5,235 | |||||||||
12/07/2021 | GIA/2021-22/P/22 | 5,235 | ||||||||||||
12/07/2021 | GIA/2021-22/P/23 | 5,235 | ||||||||||||
12/07/2021 | GIA/2021-22/P/24 | 6,000 | ||||||||||||
12/07/2021 | GIA/2021-22/P/25 | 13,000 | ||||||||||||
20/07/2021 | OWN/2021-22/P/8 | 8,800 | ||||||||||||
22/07/2021 | GIA/2021-22/P/26 | 5,653 | ||||||||||||
26/07/2021 | GIA/2021-22/P/27 | 60,000 | ||||||||||||
26/07/2021 | GIA/2021-22/P/28 | 15,550 | ||||||||||||
27/07/2021 | GIA/2021-22/P/29 | 20,000 | ||||||||||||
27/07/2021 | GIA/2021-22/P/30 | 20,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/9 | 59 | ||||||||||||
28/07/2021 | GIA/2021-22/P/31 | 12,100 | ||||||||||||
28/07/2021 | GIA/2021-22/P/32 | 20,000 | ||||||||||||
28/07/2021 | GIA/2021-22/P/33 | 21,000 | ||||||||||||
31/07/2021 | GIA/2021-22/P/34 | 5,235 | ||||||||||||
31/07/2021 | GIA/2021-22/P/35 | 26,807 | ||||||||||||
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