Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/6 | 23,180 | 31/01/2022 | GIA/2021-22/P/35 | 12,000 | |||||||||
24/01/2022 | OWN/2021-22/R/9 | 63,225.81 | 31/01/2022 | GIA/2021-22/P/36 | 10,000 | |||||||||
31/01/2022 | OWN/2021-22/R/11 | 8,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/6 | 23,180 | 31/01/2022 | GIA/2021-22/P/35 | 12,000 | |||||||||
24/01/2022 | OWN/2021-22/R/9 | 63,225.81 | 31/01/2022 | GIA/2021-22/P/36 | 10,000 | |||||||||
31/01/2022 | OWN/2021-22/R/11 | 8,600 | ||||||||||||
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