Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | GIA/2022-23/R/1 | 98,056 | 01/06/2022 | 5THSFC/2022-23/P/2 | 7,950 | |||||||||
09/06/2022 | GIA/2022-23/R/2 | 166,500 | 09/06/2022 | GIA/2022-23/P/7 | 55,583 | |||||||||
09/06/2022 | GIA/2022-23/R/3 | 30,000 | 09/06/2022 | GIA/2022-23/P/8 | 111,000 | |||||||||
09/06/2022 | GIA/2022-23/R/4 | 36,000 | 09/06/2022 | GIA/2022-23/P/9 | 9,500 | |||||||||
23/06/2022 | OWN/2022-23/R/2 | 15,803 | 23/06/2022 | GIA/2022-23/P/10 | 55,500 | |||||||||
23/06/2022 | GIA/2022-23/P/11 | 15,000 | ||||||||||||
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