Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | GIA/2021-22/R/5 | 216,864 | 10/08/2021 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
17/08/2021 | GIA/2021-22/R/6 | 29,440 | 10/08/2021 | GIA/2021-22/P/23 | 9,600 | |||||||||
17/08/2021 | GIA/2021-22/R/7 | 30,000 | 10/08/2021 | GIA/2021-22/P/24 | 41,751 | |||||||||
17/08/2021 | GIA/2021-22/R/8 | 36,000 | 10/08/2021 | GIA/2021-22/P/29 | 31,600 | |||||||||
17/08/2021 | GIA/2021-22/R/9 | 193,500 | 20/08/2021 | GIA/2021-22/P/25 | 166,500 | |||||||||
26/08/2021 | GIA/2021-22/P/26 | 9,762 | ||||||||||||
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