Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | GIA/2022-23/R/12 | 20,021 | 02/12/2022 | FFC/2022-23/P/12 | 6,432 | |||||||||
03/12/2022 | GIA/2022-23/R/13 | 194,250 | 02/12/2022 | FFC/2022-23/P/13 | 10,244 | |||||||||
03/12/2022 | OWN/2022-23/R/22 | 10,310 | 02/12/2022 | FFC/2022-23/P/14 | 33,756 | |||||||||
03/12/2022 | XVFC/2022-23/R/4 | 690,000 | 02/12/2022 | XVFC/2022-23/P/13 | 332,300 | |||||||||
03/12/2022 | XVFC/2022-23/R/5 | 25,621 | 03/12/2022 | 5THSFC/2022-23/P/15 | 6,436 | |||||||||
03/12/2022 | GIA/2022-23/P/23 | 64,642 | ||||||||||||
03/12/2022 | OWN/2022-23/P/29 | 3,000 | ||||||||||||
22/12/2022 | GIA/2022-23/P/24 | 64,642 | ||||||||||||
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