Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/5 | 253,000 | 06/10/2021 | GIA/2021-22/P/25 | 43,348 | |||||||||
29/10/2021 | GIA/2021-22/R/12 | 29,440 | 06/10/2021 | GIA/2021-22/P/26 | 66,304 | |||||||||
29/10/2021 | GIA/2021-22/R/13 | 30,000 | 29/10/2021 | GIA/2021-22/P/27 | 66,629 | |||||||||
29/10/2021 | GIA/2021-22/R/14 | 36,000 | 29/10/2021 | GIA/2021-22/P/28 | 43,348 | |||||||||
29/10/2021 | GIA/2021-22/R/15 | 251,448 | 29/10/2021 | XVFC/2021-22/P/3 | 11,363 | |||||||||
29/10/2021 | GIA/2021-22/R/16 | 139,500 | ||||||||||||
|