Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | GGY/2022-23/R/1 | 143,125 | 01/09/2022 | GGY/2022-23/P/1 | 257,963 | |||||||||
02/09/2022 | GGY/2022-23/R/2 | 9,797 | 01/09/2022 | GGY/2022-23/P/2 | 361,701 | |||||||||
02/09/2022 | GGY/2022-23/R/3 | 6,666 | 01/09/2022 | GGY/2022-23/P/3 | 361,701 | |||||||||
02/09/2022 | GGY/2022-23/R/4 | 42,636 | 01/09/2022 | GGY/2022-23/P/4 | 361,701 | |||||||||
25/09/2022 | GGY/2022-23/R/5 | 42,575 | 01/09/2022 | GGY/2022-23/P/5 | 361,701 | |||||||||
01/09/2022 | GGY/2022-23/P/6 | 360,000 | ||||||||||||
08/09/2022 | GGY/2022-23/P/7 | 99,998 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 183,319 | ||||||||||||
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