Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 12,570 | 04/05/2022 | GIA/2022-23/P/5 | 27,392 | |||||||||
05/05/2022 | OWN/2022-23/R/2 | 2,310 | 04/05/2022 | GIA/2022-23/P/6 | 15,000 | |||||||||
18/05/2022 | OWN/2022-23/R/3 | 500 | 04/05/2022 | GIA/2022-23/P/7 | 15,000 | |||||||||
23/05/2022 | OWN/2022-23/R/4 | 3,780 | 04/05/2022 | GIA/2022-23/P/8 | 12,000 | |||||||||
24/05/2022 | OWN/2022-23/R/5 | 1,400 | 10/05/2022 | GIA/2022-23/P/9 | 18,000 | |||||||||
13/05/2022 | GIA/2022-23/P/14 | 11,000 | ||||||||||||
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