Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | GIA/2022-23/R/12 | 44,000 | 02/09/2022 | GIA/2022-23/P/32 | 51,805 | |||||||||
27/09/2022 | GIA/2022-23/R/22 | 17,417 | 06/09/2022 | GIA/2022-23/P/33 | 44,000 | |||||||||
30/09/2022 | GIA/2022-23/R/17 | 3,225 | 08/09/2022 | GIA/2022-23/P/34 | 22,000 | |||||||||
30/09/2022 | GIA/2022-23/R/18 | 40,000 | 08/09/2022 | GIA/2022-23/P/35 | 30,235 | |||||||||
30/09/2022 | GIA/2022-23/R/19 | 39,040 | 15/09/2022 | GIA/2022-23/P/36 | 28,480 | |||||||||
30/09/2022 | GIA/2022-23/R/20 | 48,000 | 27/09/2022 | 5THSFC/2022-23/P/6 | 248,929 | |||||||||
30/09/2022 | GIA/2022-23/R/21 | 335,408 | 27/09/2022 | GIA/2022-23/P/38 | 55,500 | |||||||||
30/09/2022 | OWN/2022-23/R/10 | 4,149 | 27/09/2022 | OWN/2022-23/P/7 | 15,000 | |||||||||
27/09/2022 | OWN/2022-23/P/8 | 2,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/3 | 192,880 | ||||||||||||
29/09/2022 | GIA/2022-23/P/39 | 9,972 | ||||||||||||
30/09/2022 | GIA/2022-23/P/37 | 22,000 | ||||||||||||
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