Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/90 | 1,500 | 01/07/2022 | GIA/2022-23/P/12 | 47,695 | |||||||||
01/07/2022 | OWN/2022-23/R/91 | 1,500 | 01/07/2022 | GIA/2022-23/P/13 | 34,000 | |||||||||
01/07/2022 | OWN/2022-23/R/92 | 1,500 | 04/07/2022 | OWN/2022-23/P/12 | 17,000 | |||||||||
08/07/2022 | OWN/2022-23/R/93 | 19,675 | 12/07/2022 | GIA/2022-23/P/14 | 22,636 | |||||||||
20/07/2022 | OWN/2022-23/R/94 | 3,500 | 12/07/2022 | OWN/2022-23/P/13 | 17,000 | |||||||||
20/07/2022 | OWN/2022-23/R/95 | 3,500 | 15/07/2022 | 5THSFC/2022-23/P/11 | 11,346 | |||||||||
20/07/2022 | OWN/2022-23/R/96 | 3,500 | 15/07/2022 | OWN/2022-23/P/14 | 12,500 | |||||||||
25/07/2022 | XVFC/2022-23/R/2 | 298,000 | 25/07/2022 | GIA/2022-23/P/15 | 51,300 | |||||||||
29/07/2022 | OWN/2022-23/R/97 | 29,220 | ||||||||||||
31/07/2022 | XVFC/2022-23/R/3 | 18,973 | ||||||||||||
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