Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/3 | 33,276 | 02/07/2022 | GIA/2022-23/P/9 | 27,908 | |||||||||
18/07/2022 | OWN/2022-23/R/6 | 3,050 | 08/07/2022 | GIA/2022-23/P/10 | 12,000 | |||||||||
25/07/2022 | XVFC/2022-23/R/2 | 392,000 | 11/07/2022 | GIA/2022-23/P/11 | 46,500 | |||||||||
12/07/2022 | GIA/2022-23/P/12 | 10,000 | ||||||||||||
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