Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | GIA/2022-23/R/10 | 166,500 | 01/11/2022 | GIA/2022-23/P/16 | 55,500 | |||||||||
01/11/2022 | GIA/2022-23/R/6 | 335,408 | 01/11/2022 | GIA/2022-23/P/17 | 132,643 | |||||||||
01/11/2022 | GIA/2022-23/R/7 | 119,172 | 02/11/2022 | GIA/2022-23/P/19 | 134,794 | |||||||||
01/11/2022 | GIA/2022-23/R/8 | 40,000 | 10/11/2022 | GIA/2022-23/P/18 | 134,761 | |||||||||
01/11/2022 | GIA/2022-23/R/9 | 48,000 | 10/11/2022 | OWN/2022-23/P/5 | 4,600 | |||||||||
01/11/2022 | OWN/2022-23/R/2 | 303,200 | 16/11/2022 | OWN/2022-23/P/8 | 10,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/4 | 344,000 | 19/11/2022 | OWN/2022-23/P/9 | 8,000 | |||||||||
11/11/2022 | OWN/2022-23/R/3 | 4,180 | ||||||||||||
17/11/2022 | GIA/2022-23/R/11 | 194,250 | ||||||||||||
21/11/2022 | OWN/2022-23/R/5 | 750 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 129,532 | ||||||||||||
22/11/2022 | OWN/2022-23/R/4 | 7,694 | ||||||||||||
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