Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/4 | 229,000 | 04/10/2021 | GIA/2021-22/P/30 | 30,000 | |||||||||
29/10/2021 | GIA/2021-22/R/10 | 30,000 | 04/10/2021 | GIA/2021-22/P/31 | 36,000 | |||||||||
29/10/2021 | GIA/2021-22/R/11 | 106,602 | 04/10/2021 | GIA/2021-22/P/32 | 48,676 | |||||||||
29/10/2021 | GIA/2021-22/R/12 | 139,500 | 04/10/2021 | GIA/2021-22/P/33 | 47,120 | |||||||||
29/10/2021 | GIA/2021-22/R/13 | 36,000 | 06/10/2021 | OWN/2021-22/P/13 | 21,441 | |||||||||
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