Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | OWN/2021-22/R/11 | 738 | 08/10/2021 | GIA/2021-22/P/13 | 750 | |||||||||
12/10/2021 | XVFC/2021-22/R/6 | 8,488 | 11/10/2021 | OWN/2021-22/P/8 | 14,990 | |||||||||
29/10/2021 | GIA/2021-22/R/10 | 36,000 | 11/10/2021 | XVFC/2021-22/P/6 | 41,986 | |||||||||
29/10/2021 | GIA/2021-22/R/7 | 30,000 | 11/10/2021 | XVFC/2021-22/P/7 | 29,972 | |||||||||
29/10/2021 | GIA/2021-22/R/8 | 139,500 | 11/10/2021 | XVFC/2021-22/P/8 | 24,995 | |||||||||
29/10/2021 | GIA/2021-22/R/9 | 106,767 | 12/10/2021 | 5THSFC/2021-22/P/9 | 14,985 | |||||||||
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