Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/5 | 217,464 | 13/08/2021 | GIA/2021-22/P/22 | 62,488 | |||||||||
17/08/2021 | GIA/2021-22/R/6 | 29,440 | 17/08/2021 | GIA/2021-22/P/23 | 622,000 | |||||||||
17/08/2021 | GIA/2021-22/R/7 | 36,000 | 17/08/2021 | OWN/2021-22/P/2 | 23,083 | |||||||||
17/08/2021 | GIA/2021-22/R/8 | 30,000 | ||||||||||||
17/08/2021 | GIA/2021-22/R/9 | 139,500 | ||||||||||||
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