Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/7 | 8,228 | 04/10/2021 | GIA/2021-22/P/7 | 22,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/8 | 213,000 | 04/10/2021 | GIA/2021-22/P/8 | 46,500 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 9,000 | 04/10/2021 | OWN/2021-22/P/8 | 3,000 | |||||||||
26/10/2021 | OWN/2021-22/R/15 | 3,820 | 07/10/2021 | 5THSFC/2021-22/P/7 | 40,360 | |||||||||
29/10/2021 | GIA/2021-22/R/5 | 30,000 | 07/10/2021 | OWN/2021-22/P/10 | 3,000 | |||||||||
29/10/2021 | GIA/2021-22/R/6 | 36,000 | 07/10/2021 | OWN/2021-22/P/9 | 3,000 | |||||||||
29/10/2021 | GIA/2021-22/R/7 | 139,500 | 08/10/2021 | 5THSFC/2021-22/P/8 | 9,000 | |||||||||
12/10/2021 | OWN/2021-22/P/11 | 15,703 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/1 | 69,975 | ||||||||||||
29/10/2021 | OWN/2021-22/P/13 | 2.32 | ||||||||||||
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