Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/1 | 25,958 | 18/07/2022 | GIA/2022-23/P/11 | 30,000 | |||||||||
21/07/2022 | XVFC/2022-23/R/1 | 317,000 | 20/07/2022 | GIA/2022-23/P/12 | 37,016 | |||||||||
20/07/2022 | GIA/2022-23/P/13 | 30,308 | ||||||||||||
20/07/2022 | GIA/2022-23/P/14 | 10,235 | ||||||||||||
21/07/2022 | GIA/2022-23/P/15 | 36,000 | ||||||||||||
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