Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | OWN/2022-23/R/7 | 1,450 | 05/09/2022 | GIA/2022-23/P/14 | 27,908 | |||||||||
08/09/2022 | OWN/2022-23/R/8 | 6,450 | 07/09/2022 | GIA/2022-23/P/15 | 12,000 | |||||||||
27/09/2022 | OWN/2022-23/R/10 | 3,000 | 08/09/2022 | GIA/2022-23/P/16 | 10,000 | |||||||||
27/09/2022 | OWN/2022-23/R/9 | 24,477 | 27/09/2022 | GIA/2022-23/P/17 | 27,908 | |||||||||
30/09/2022 | GIA/2022-23/R/10 | 40,000 | 27/09/2022 | GIA/2022-23/P/18 | 10,000 | |||||||||
30/09/2022 | GIA/2022-23/R/11 | 111,632 | 27/09/2022 | GIA/2022-23/P/19 | 32,552 | |||||||||
30/09/2022 | GIA/2022-23/R/9 | 48,000 | 27/09/2022 | OWN/2022-23/P/10 | 11,500 | |||||||||
27/09/2022 | XVFC/2022-23/P/1 | 222,968 | ||||||||||||
28/09/2022 | FFC/2022-23/P/2 | 8,500 | ||||||||||||
28/09/2022 | GIA/2022-23/P/20 | 27,000 | ||||||||||||
28/09/2022 | GIA/2022-23/P/21 | 30,000 | ||||||||||||
28/09/2022 | GIA/2022-23/P/22 | 28,500 | ||||||||||||
28/09/2022 | GIA/2022-23/P/23 | 27,000 | ||||||||||||
29/09/2022 | GIA/2022-23/P/24 | 10,000 | ||||||||||||
29/09/2022 | GIA/2022-23/P/25 | 27,000 | ||||||||||||
30/09/2022 | GIA/2022-23/P/26 | 12,000 | ||||||||||||
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