Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 18,462 | 04/10/2022 | 5THSFC/2022-23/P/16 | 101,308 | |||||||||
03/10/2022 | GIA/2022-23/R/14 | 216,793 | 04/10/2022 | GIA/2022-23/P/16 | 18,493 | |||||||||
03/10/2022 | GIA/2022-23/R/15 | 4,170 | 05/10/2022 | GIA/2022-23/P/17 | 87,474 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 155,000 | 05/10/2022 | GIA/2022-23/P/18 | 139,500 | |||||||||
07/10/2022 | GIA/2022-23/P/19 | 55,732 | ||||||||||||
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