Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | GIA/2022-23/R/5 | 139,500 | 04/08/2022 | OWN/2022-23/P/7 | 3,000 | |||||||||
03/08/2022 | GIA/2022-23/R/6 | 20,000 | 19/08/2022 | GIA/2022-23/P/13 | 12,000 | |||||||||
03/08/2022 | GIA/2022-23/R/7 | 24,000 | 22/08/2022 | OWN/2022-23/P/8 | 40,000 | |||||||||
03/08/2022 | GIA/2022-23/R/8 | 55,816 | 26/08/2022 | OWN/2022-23/P/9 | 10,340 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 376,000 | ||||||||||||
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