Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | GIA/2021-22/R/10 | 36,000 | 06/10/2021 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
29/10/2021 | GIA/2021-22/R/11 | 31,500 | 06/10/2021 | 5THSFC/2021-22/P/12 | 3,000 | |||||||||
29/10/2021 | GIA/2021-22/R/12 | 139,500 | 06/10/2021 | 5THSFC/2021-22/P/13 | 41,000 | |||||||||
29/10/2021 | GIA/2021-22/R/8 | 87,852 | 06/10/2021 | 5THSFC/2021-22/P/14 | 3,000 | |||||||||
29/10/2021 | GIA/2021-22/R/9 | 30,000 | 06/10/2021 | GIA/2021-22/P/15 | 27,387 | |||||||||
06/10/2021 | GIA/2021-22/P/16 | 10,000 | ||||||||||||
06/10/2021 | GIA/2021-22/P/17 | 12,000 | ||||||||||||
06/10/2021 | GIA/2021-22/P/18 | 10,500 | ||||||||||||
06/10/2021 | GIA/2021-22/P/19 | 12,000 | ||||||||||||
|