Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | GIA/2022-23/R/2 | 139,500 | 16/06/2022 | GIA/2022-23/P/1 | 139,500 | |||||||||
09/06/2022 | OWN/2022-23/R/10 | 30,000 | 27/06/2022 | OWN/2022-23/P/15 | 16,769 | |||||||||
09/06/2022 | OWN/2022-23/R/8 | 95,241 | 29/06/2022 | OWN/2022-23/P/16 | 11,834 | |||||||||
09/06/2022 | OWN/2022-23/R/9 | 36,000 | 30/06/2022 | OWN/2022-23/P/17 | 20,000 | |||||||||
27/06/2022 | OWN/2022-23/R/11 | 5,000 | 30/06/2022 | OWN/2022-23/P/19 | 7,000 | |||||||||
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