Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/7 | 680,000 | 01/10/2021 | GIA/2021-22/P/18 | 20,000 | |||||||||
01/10/2021 | GIA/2021-22/P/19 | 22,000 | ||||||||||||
01/10/2021 | GIA/2021-22/P/20 | 6,000 | ||||||||||||
01/10/2021 | GIA/2021-22/P/21 | 12,000 | ||||||||||||
01/10/2021 | GIA/2021-22/P/22 | 46,621 | ||||||||||||
22/10/2021 | OWN/2021-22/P/16 | 15,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/17 | 27,600 | ||||||||||||
22/10/2021 | OWN/2021-22/P/18 | 10,000 | ||||||||||||
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