Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/8 | 7,561 | 04/10/2021 | GIA/2021-22/P/13 | 25,500 | |||||||||
06/10/2021 | GIA/2021-22/R/8 | 28,460 | 04/10/2021 | GIA/2021-22/P/14 | 22,000 | |||||||||
06/10/2021 | OWN/2021-22/R/5 | 36,379 | 07/10/2021 | 5THSFC/2021-22/P/2 | 18,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/9 | 308,000 | 07/10/2021 | 5THSFC/2021-22/P/3 | 15,581 | |||||||||
29/10/2021 | GIA/2021-22/R/10 | 36,000 | 11/10/2021 | GIA/2021-22/P/15 | 9,999 | |||||||||
29/10/2021 | GIA/2021-22/R/11 | 87,852 | 11/10/2021 | GIA/2021-22/P/16 | 13,983 | |||||||||
29/10/2021 | GIA/2021-22/R/12 | 30,000 | 11/10/2021 | GIA/2021-22/P/17 | 4,478 | |||||||||
29/10/2021 | GIA/2021-22/R/13 | 36,000 | 22/10/2021 | OWN/2021-22/P/6 | 10,000 | |||||||||
29/10/2021 | GIA/2021-22/R/9 | 139,500 | ||||||||||||
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