Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/12 | 216,864 | 03/08/2021 | 5THSFC/2021-22/P/6 | 426,137 | |||||||||
17/08/2021 | GIA/2021-22/R/13 | 139,500 | 04/08/2021 | GIA/2021-22/P/14 | 89,285 | |||||||||
17/08/2021 | GIA/2021-22/R/14 | 74,625 | 08/08/2021 | 5THSFC/2021-22/P/7 | 52,000 | |||||||||
17/08/2021 | GIA/2021-22/R/15 | 30,000 | 08/08/2021 | 5THSFC/2021-22/P/8 | 28,834 | |||||||||
17/08/2021 | GIA/2021-22/R/16 | 36,000 | ||||||||||||
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