Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | GIA/2021-22/R/10 | 87,852 | 13/10/2021 | GIA/2021-22/P/59 | 117,056 | |||||||||
13/10/2021 | GIA/2021-22/R/7 | 166,500 | 13/10/2021 | GIA/2021-22/P/60 | 34,158 | |||||||||
13/10/2021 | GIA/2021-22/R/8 | 36,000 | 13/10/2021 | GIA/2021-22/P/61 | 11,200 | |||||||||
29/10/2021 | GIA/2021-22/R/11 | 64,077 | 13/10/2021 | GIA/2021-22/P/62 | 55,500 | |||||||||
29/10/2021 | GIA/2021-22/R/9 | 30,000 | 13/10/2021 | GIA/2021-22/P/63 | 5,671 | |||||||||
29/10/2021 | OWN/2021-22/R/6 | 10,000 | ||||||||||||
29/10/2021 | OWN/2021-22/R/7 | 12,405 | ||||||||||||
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