Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | GIA/2022-23/R/7 | 26,296 | 19/10/2022 | GIA/2022-23/P/39 | 74,079 | |||||||||
19/10/2022 | GIA/2022-23/P/40 | 39,000 | ||||||||||||
19/10/2022 | GIA/2022-23/P/41 | 4,000 | ||||||||||||
19/10/2022 | GIA/2022-23/P/42 | 5,643 | ||||||||||||
19/10/2022 | OWN/2022-23/P/45 | 1,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/46 | 16,000 | ||||||||||||
20/10/2022 | GIA/2022-23/P/43 | 31,452 | ||||||||||||
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