Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | FFC/2022-23/R/1 | 79,777 | 03/06/2022 | FFC/2022-23/P/2 | 14,996 | |||||||||
06/06/2022 | OWN/2022-23/R/9 | 2,125 | 03/06/2022 | GIA/2022-23/P/7 | 36,500 | |||||||||
08/06/2022 | GIA/2022-23/R/1 | 112,500 | 03/06/2022 | OWN/2022-23/P/4 | 10,000 | |||||||||
08/06/2022 | GIA/2022-23/R/2 | 30,000 | 03/06/2022 | OWN/2022-23/P/5 | 12,000 | |||||||||
08/06/2022 | GIA/2022-23/R/3 | 36,000 | ||||||||||||
28/06/2022 | OWN/2022-23/R/10 | 1,650 | ||||||||||||
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