Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | GIA/2021-22/R/1 | 193,500 | 05/07/2021 | OWN/2021-22/P/4 | 30,000 | |||||||||
12/07/2021 | GIA/2021-22/R/2 | 36,000 | 05/07/2021 | OWN/2021-22/P/5 | 76,000 | |||||||||
15/07/2021 | OWN/2021-22/R/4 | 7,850 | 06/07/2021 | OWN/2021-22/P/6 | 100 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 382,000 | 06/07/2021 | OWN/2021-22/P/7 | 30,000 | |||||||||
06/07/2021 | OWN/2021-22/P/8 | 6,000 | ||||||||||||
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