Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 151,000 | 04/08/2022 | GIA/2022-23/P/14 | 10,000 | |||||||||
05/08/2022 | GIA/2022-23/R/5 | 20,000 | 04/08/2022 | GIA/2022-23/P/15 | 12,000 | |||||||||
05/08/2022 | GIA/2022-23/R/6 | 139,500 | 04/08/2022 | GIA/2022-23/P/16 | 28,603 | |||||||||
05/08/2022 | GIA/2022-23/R/7 | 24,000 | 23/08/2022 | GIA/2022-23/P/17 | 139,500 | |||||||||
05/08/2022 | GIA/2022-23/R/8 | 57,206 | 23/08/2022 | OWN/2022-23/P/7 | 5.9 | |||||||||
11/08/2022 | OWN/2022-23/R/10 | 740 | ||||||||||||
31/08/2022 | OWN/2022-23/R/11 | 10,171 | ||||||||||||
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