Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/3 | 1,230 | 10/06/2022 | FFC/2022-23/P/1 | 4,858 | |||||||||
10/06/2022 | GIA/2022-23/R/1 | 166,500 | 10/06/2022 | OWN/2022-23/P/1 | 7,950 | |||||||||
10/06/2022 | GIA/2022-23/R/2 | 98,056 | 15/06/2022 | GIA/2022-23/P/4 | 111,000 | |||||||||
10/06/2022 | GIA/2022-23/R/3 | 135,803 | 16/06/2022 | GIA/2022-23/P/5 | 67,132 | |||||||||
10/06/2022 | GIA/2022-23/R/4 | 36,000 | 16/06/2022 | GIA/2022-23/P/6 | 25,298 | |||||||||
10/06/2022 | GIA/2022-23/R/5 | 30,000 | 16/06/2022 | GIA/2022-23/P/7 | 14,447 | |||||||||
30/06/2022 | FFC/2022-23/P/2 | 5,089 | ||||||||||||
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