Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | GIA/2022-23/R/12 | 40,000 | 01/10/2022 | GIA/2022-23/P/24 | 189,087 | |||||||||
01/10/2022 | GIA/2022-23/R/13 | 48,000 | ||||||||||||
01/10/2022 | GIA/2022-23/R/14 | 109,568 | ||||||||||||
01/10/2022 | OWN/2022-23/R/10 | 5,389 | ||||||||||||
01/10/2022 | OWN/2022-23/R/5 | 48,571 | ||||||||||||
01/10/2022 | OWN/2022-23/R/6 | 4,100 | ||||||||||||
01/10/2022 | OWN/2022-23/R/7 | 24,000 | ||||||||||||
01/10/2022 | OWN/2022-23/R/8 | 2,380 | ||||||||||||
01/10/2022 | OWN/2022-23/R/9 | 8,700 | ||||||||||||
|