Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | GIA/2022-23/R/7 | 176,309 | 01/10/2022 | GIA/2022-23/P/16 | 16,553 | |||||||||
01/10/2022 | OWN/2022-23/R/4 | 410 | 01/10/2022 | GIA/2022-23/P/17 | 11,575 | |||||||||
01/10/2022 | OWN/2022-23/R/5 | 16,129 | 01/10/2022 | GIA/2022-23/P/18 | 39,018 | |||||||||
01/10/2022 | OWN/2022-23/R/6 | 9,096 | 01/10/2022 | GIA/2022-23/P/19 | 55,500 | |||||||||
01/10/2022 | GIA/2022-23/P/20 | 18,000 | ||||||||||||
01/10/2022 | GIA/2022-23/P/21 | 18,000 | ||||||||||||
01/10/2022 | GIA/2022-23/P/22 | 18,000 | ||||||||||||
01/10/2022 | GIA/2022-23/P/23 | 55,500 | ||||||||||||
01/10/2022 | GIA/2022-23/P/24 | 9,700 | ||||||||||||
01/10/2022 | GIA/2022-23/P/25 | 9,096 | ||||||||||||
01/10/2022 | OWN/2022-23/P/3 | 20,000 | ||||||||||||
01/10/2022 | OWN/2022-23/P/4 | 16,339 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 185,084 | ||||||||||||
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