Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | OWN/2022-23/R/11 | 330 | 02/05/2022 | GIA/2022-23/P/4 | 98,677 | |||||||||
09/05/2022 | OWN/2022-23/R/12 | 660 | 02/05/2022 | GIA/2022-23/P/5 | 38,325 | |||||||||
10/05/2022 | OWN/2022-23/R/13 | 330 | 02/05/2022 | OWN/2022-23/P/2 | 140 | |||||||||
13/05/2022 | OWN/2022-23/R/14 | 730 | 02/05/2022 | OWN/2022-23/P/3 | 1,000 | |||||||||
24/05/2022 | OWN/2022-23/R/15 | 6,000 | 04/05/2022 | GIA/2022-23/P/6 | 46,500 | |||||||||
25/05/2022 | OWN/2022-23/R/16 | 150 | 13/05/2022 | 5THSFC/2022-23/P/1 | 9,400 | |||||||||
28/05/2022 | OWN/2022-23/R/17 | 3,000 | 17/05/2022 | 5THSFC/2022-23/P/2 | 4,450 | |||||||||
30/05/2022 | GIA/2022-23/R/2 | 65,000 | 30/05/2022 | OWN/2022-23/P/4 | 65,000 | |||||||||
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