Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 337,000 | 03/08/2022 | GIA/2022-23/P/7 | 431,202 | |||||||||
05/08/2022 | GIA/2022-23/R/5 | 68,000 | 04/08/2022 | OWN/2022-23/P/8 | 15,000 | |||||||||
05/08/2022 | GIA/2022-23/R/6 | 164,142 | 05/08/2022 | 5THSFC/2022-23/P/5 | 329,100 | |||||||||
05/08/2022 | GIA/2022-23/R/7 | 139,500 | ||||||||||||
05/08/2022 | GIA/2022-23/R/8 | 54,784 | ||||||||||||
18/08/2022 | OWN/2022-23/R/6 | 720 | ||||||||||||
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