Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | OWN/2022-23/R/12 | 2,000 | 05/09/2022 | GIA/2022-23/P/18 | 50,603 | |||||||||
22/09/2022 | OWN/2022-23/R/13 | 670 | 15/09/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
30/09/2022 | GIA/2022-23/R/10 | 114,412 | 26/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
30/09/2022 | GIA/2022-23/R/11 | 48,000 | 28/09/2022 | GIA/2022-23/P/19 | 50,603 | |||||||||
30/09/2022 | GIA/2022-23/R/9 | 40,000 | ||||||||||||
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