Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | OWN/2022-23/R/13 | 2,844 | 01/09/2022 | GIA/2022-23/P/26 | 37,500 | |||||||||
28/09/2022 | GIA/2022-23/R/12 | 48,000 | 01/09/2022 | GIA/2022-23/P/27 | 34,000 | |||||||||
28/09/2022 | GIA/2022-23/R/13 | 40,000 | 01/09/2022 | GIA/2022-23/P/28 | 22,740 | |||||||||
28/09/2022 | GIA/2022-23/R/14 | 48,000 | 01/09/2022 | GIA/2022-23/P/30 | 19,902 | |||||||||
22/09/2022 | GIA/2022-23/P/22 | 37,500 | ||||||||||||
22/09/2022 | GIA/2022-23/P/23 | 34,000 | ||||||||||||
22/09/2022 | GIA/2022-23/P/24 | 22,740 | ||||||||||||
22/09/2022 | GIA/2022-23/P/25 | 19,902 | ||||||||||||
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