Voucher Wise Summary Report
Opening Balance | 3,458,643 | |||||||||||||
01/04/2022 | GIA/2022-23/R/1 | 135,004 | 04/04/2022 | GIA/2022-23/P/1 | 114,671 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 8,727 | 04/04/2022 | GIA/2022-23/P/2 | 38,315 | |||||||||
04/04/2022 | OWN/2022-23/R/1 | 730 | 04/04/2022 | GIA/2022-23/P/3 | 46,500 | |||||||||
06/04/2022 | OWN/2022-23/R/2 | 2,600 | 04/04/2022 | OWN/2022-23/P/1 | 1,000 | |||||||||
11/04/2022 | OWN/2022-23/R/3 | 3,920 | ||||||||||||
12/04/2022 | OWN/2022-23/R/4 | 530 | ||||||||||||
19/04/2022 | OWN/2022-23/R/5 | 330 | ||||||||||||
20/04/2022 | OWN/2022-23/R/6 | 1,660 | ||||||||||||
22/04/2022 | OWN/2022-23/R/7 | 1,390 | ||||||||||||
25/04/2022 | OWN/2022-23/R/8 | 795 | ||||||||||||
28/04/2022 | OWN/2022-23/R/9 | 3,520 | ||||||||||||
29/04/2022 | OWN/2022-23/R/10 | 1,130 | ||||||||||||
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