Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | GIA/2022-23/R/12 | 414,294 | 01/02/2023 | GIA/2022-23/P/28 | 124,567 | |||||||||
01/02/2023 | GIA/2022-23/R/13 | 414,294 | 01/02/2023 | GIA/2022-23/P/29 | 124,567 | |||||||||
06/02/2023 | GIA/2022-23/R/6 | 162,750 | 01/02/2023 | GIA/2022-23/P/30 | 110,667 | |||||||||
06/02/2023 | GIA/2022-23/R/7 | 452,000 | 01/02/2023 | GIA/2022-23/P/31 | 166,000 | |||||||||
09/02/2023 | OWN/2022-23/R/14 | 5,750 | 01/02/2023 | GIA/2022-23/P/32 | 416,058 | |||||||||
14/02/2023 | GIA/2022-23/R/8 | 107,910 | 01/02/2023 | GIA/2022-23/P/33 | 171,918 | |||||||||
03/02/2023 | GIA/2022-23/P/34 | 60,000 | ||||||||||||
03/02/2023 | GIA/2022-23/P/35 | 146,928 | ||||||||||||
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