Voucher Wise Summary Report
Opening Balance | 9,001,720.71 | |||||||||||||
04/04/2022 | OWN/2022-23/R/11 | 158,892 | 05/04/2022 | GIA/2022-23/P/2 | 36,000 | |||||||||
22/04/2022 | OWN/2022-23/R/12 | 60,000 | 11/04/2022 | GIA/2022-23/P/3 | 30,000 | |||||||||
21/04/2022 | GIA/2022-23/P/1 | 100,000 | ||||||||||||
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Opening Balance | 9,001,720.71 | |||||||||||||
04/04/2022 | OWN/2022-23/R/11 | 158,892 | 05/04/2022 | GIA/2022-23/P/2 | 36,000 | |||||||||
22/04/2022 | OWN/2022-23/R/12 | 60,000 | 11/04/2022 | GIA/2022-23/P/3 | 30,000 | |||||||||
21/04/2022 | GIA/2022-23/P/1 | 100,000 | ||||||||||||
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