Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | GIA/2022-23/R/3 | 57,206 | 02/08/2022 | GIA/2022-23/P/7 | 85,010 | |||||||||
02/08/2022 | GIA/2022-23/R/4 | 24,000 | 22/08/2022 | OWN/2022-23/P/5 | 22,450 | |||||||||
02/08/2022 | GIA/2022-23/R/5 | 20,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 82,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 101,000 | ||||||||||||
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