Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/4 | 182,000 | 01/10/2021 | GIA/2021-22/P/11 | 78,676 | |||||||||
12/10/2021 | OWN/2021-22/R/10 | 8,000 | 01/10/2021 | GIA/2021-22/P/12 | 20,000 | |||||||||
29/10/2021 | GIA/2021-22/R/8 | 366,102 | 22/10/2021 | OWN/2021-22/P/14 | 20,000 | |||||||||
|