Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | GIA/2022-23/R/1 | 166,500 | 07/06/2022 | OWN/2022-23/P/2 | 4,248 | |||||||||
09/06/2022 | GIA/2022-23/R/2 | 489,559 | 13/06/2022 | GIA/2022-23/P/9 | 294,125 | |||||||||
27/06/2022 | OWN/2022-23/R/4 | 11,640 | 23/06/2022 | GIA/2022-23/P/7 | 166,500 | |||||||||
24/06/2022 | GIA/2022-23/P/10 | 28,260 | ||||||||||||
24/06/2022 | OWN/2022-23/P/3 | 155,908 | ||||||||||||
24/06/2022 | PLANRMDD/2022-23/P/1 | 19,500 | ||||||||||||
28/06/2022 | FFC/2022-23/P/2 | 30,000 | ||||||||||||
28/06/2022 | GIA/2022-23/P/13 | 14,982 | ||||||||||||
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