Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | GIA/2022-23/R/1 | 84,879 | 09/06/2022 | 5THSFC/2022-23/P/4 | 9,000 | |||||||||
08/06/2022 | GIA/2022-23/R/2 | 166,500 | 09/06/2022 | GIA/2022-23/P/6 | 28,603 | |||||||||
08/06/2022 | GIA/2022-23/R/3 | 36,000 | 09/06/2022 | GIA/2022-23/P/7 | 22,000 | |||||||||
08/06/2022 | GIA/2022-23/R/4 | 30,000 | 13/06/2022 | GIA/2022-23/P/8 | 30,000 | |||||||||
08/06/2022 | GIA/2022-23/R/5 | 36,000 | 13/06/2022 | GIA/2022-23/P/9 | 136,500 | |||||||||
13/06/2022 | OWN/2022-23/P/5 | 10,000 | ||||||||||||
15/06/2022 | GIA/2022-23/P/10 | 36,000 | ||||||||||||
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