Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/4 | 7,795 | 07/10/2021 | GIA/2021-22/P/17 | 12,000 | |||||||||
06/10/2021 | XVFC/2021-22/R/5 | 297,000 | 21/10/2021 | 5THSFC/2021-22/P/14 | 20,571 | |||||||||
06/10/2021 | XVFC/2021-22/R/6 | 14,813 | 21/10/2021 | OWN/2021-22/P/5 | 15,543 | |||||||||
07/10/2021 | XVFC/2021-22/R/7 | 443,000 | ||||||||||||
29/10/2021 | GIA/2021-22/R/10 | 166,500 | ||||||||||||
29/10/2021 | GIA/2021-22/R/12 | 91,244 | ||||||||||||
29/10/2021 | GIA/2021-22/R/13 | 66,000 | ||||||||||||
29/10/2021 | GIA/2021-22/R/14 | 253,948 | ||||||||||||
29/10/2021 | OWN/2021-22/R/4 | 2,530 | ||||||||||||
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