Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 231,000 | 05/08/2022 | GIA/2022-23/P/15 | 52,378 | |||||||||
08/08/2022 | GIA/2022-23/R/10 | 283,000 | 05/08/2022 | GIA/2022-23/P/16 | 14,447 | |||||||||
08/08/2022 | GIA/2022-23/R/6 | 24,000 | 06/08/2022 | GIA/2022-23/P/17 | 25,298 | |||||||||
08/08/2022 | GIA/2022-23/R/7 | 90,534 | 08/08/2022 | GIA/2022-23/P/9 | 100,751 | |||||||||
08/08/2022 | GIA/2022-23/R/8 | 20,000 | 31/08/2022 | GIA/2022-23/P/11 | 111,000 | |||||||||
08/08/2022 | GIA/2022-23/R/9 | 57,206 | ||||||||||||
16/08/2022 | OWN/2022-23/R/4 | 2,690 | ||||||||||||
29/08/2022 | GIA/2022-23/R/11 | 166,500 | ||||||||||||
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