Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/5 | 1,900 | 02/08/2021 | GIA/2021-22/P/18 | 26,900 | |||||||||
09/08/2021 | OWN/2021-22/R/6 | 1,430 | 02/08/2021 | GIA/2021-22/P/19 | 43,333 | |||||||||
16/08/2021 | GIA/2021-22/R/10 | 36,000 | 12/08/2021 | 5THSFC/2021-22/P/6 | 16,000 | |||||||||
16/08/2021 | GIA/2021-22/R/11 | 139,500 | 12/08/2021 | GIA/2021-22/P/8 | 12,000 | |||||||||
16/08/2021 | GIA/2021-22/R/7 | 217,464 | 24/08/2021 | GIA/2021-22/P/9 | 6,628 | |||||||||
16/08/2021 | GIA/2021-22/R/8 | 29,440 | ||||||||||||
16/08/2021 | GIA/2021-22/R/9 | 30,000 | ||||||||||||
17/08/2021 | OWN/2021-22/R/7 | 2,950 | ||||||||||||
17/08/2021 | OWN/2021-22/R/8 | 7,730 | ||||||||||||
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