Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/7 | 3,000 | 05/08/2022 | GIA/2022-23/P/7 | 93,274 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 461,000 | 05/08/2022 | GIA/2022-23/P/8 | 46,500 | |||||||||
05/08/2022 | GIA/2022-23/R/10 | 24,000 | 05/08/2022 | PLANRMDD/2022-23/P/1 | 50,000 | |||||||||
05/08/2022 | GIA/2022-23/R/6 | 57,206 | 12/08/2022 | OWN/2022-23/P/3 | 30,000 | |||||||||
05/08/2022 | GIA/2022-23/R/7 | 90,316 | ||||||||||||
05/08/2022 | GIA/2022-23/R/8 | 139,500 | ||||||||||||
05/08/2022 | GIA/2022-23/R/9 | 20,000 | ||||||||||||
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