Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | GIA/2022-23/R/13 | 14,887 | 01/12/2022 | GIA/2022-23/P/25 | 10,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/4 | 7,529 | 01/12/2022 | GIA/2022-23/P/26 | 12,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/5 | 158,000 | 01/12/2022 | OWN/2022-23/P/16 | 1,064 | |||||||||
09/12/2022 | OWN/2022-23/R/23 | 1,100 | 20/12/2022 | GIA/2022-23/P/28 | 10,000 | |||||||||
20/12/2022 | GIA/2022-23/P/35 | 12,000 | ||||||||||||
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