Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | GIA/2022-23/R/4 | 139,500 | 02/08/2022 | GIA/2022-23/P/7 | 22,000 | |||||||||
03/08/2022 | GIA/2022-23/R/5 | 44,000 | 04/08/2022 | XVFC/2022-23/P/5 | 29,811 | |||||||||
03/08/2022 | OWN/2022-23/R/13 | 1,500 | 04/08/2022 | XVFC/2022-23/P/6 | 94,368 | |||||||||
03/08/2022 | XVFC/2022-23/R/1 | 151,000 | 09/08/2022 | GIA/2022-23/P/8 | 139,500 | |||||||||
03/08/2022 | XVFC/2022-23/R/2 | 10,752 | ||||||||||||
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