Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | GIA/2022-23/R/11 | 335,408 | 11/10/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
03/10/2022 | GIA/2022-23/R/12 | 48,000 | 11/10/2022 | 5THSFC/2022-23/P/7 | 11,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/8 | 4,800 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 17,600 | ||||||||||||
11/10/2022 | GIA/2022-23/P/23 | 31,200 | ||||||||||||
29/10/2022 | GIA/2022-23/P/24 | 82,040 | ||||||||||||
31/10/2022 | GIA/2022-23/P/25 | 11,995 | ||||||||||||
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