Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/4 | 166,500 | 02/08/2021 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
17/08/2021 | GIA/2021-22/R/5 | 342,140 | 02/08/2021 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
19/08/2021 | OWN/2021-22/R/5 | 500 | 06/08/2021 | GIA/2021-22/P/12 | 2,403 | |||||||||
06/08/2021 | GIA/2021-22/P/13 | 198,484 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/12 | 20,000 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/13 | 59 | ||||||||||||
17/08/2021 | GIA/2021-22/P/14 | 166,500 | ||||||||||||
19/08/2021 | GIA/2021-22/P/15 | 39,040 | ||||||||||||
21/08/2021 | GIA/2021-22/P/16 | 147,540 | ||||||||||||
21/08/2021 | GIA/2021-22/P/17 | 2,486 | ||||||||||||
23/08/2021 | GIA/2021-22/P/18 | 59,998 | ||||||||||||
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