Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | GIA/2022-23/R/4 | 13,716 | 01/07/2022 | GIA/2022-23/P/10 | 12,000 | |||||||||
30/07/2022 | XVFC/2022-23/R/2 | 106,000 | 01/07/2022 | GIA/2022-23/P/8 | 36,500 | |||||||||
01/07/2022 | GIA/2022-23/P/9 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2022 | GIA/2022-23/R/4 | 13,716 | 01/07/2022 | GIA/2022-23/P/10 | 12,000 | |||||||||
30/07/2022 | XVFC/2022-23/R/2 | 106,000 | 01/07/2022 | GIA/2022-23/P/8 | 36,500 | |||||||||
01/07/2022 | GIA/2022-23/P/9 | 10,000 | ||||||||||||
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