Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | GIA/2021-22/R/13 | 166,500 | 03/11/2021 | GIA/2021-22/P/26 | 33,304 | |||||||||
01/11/2021 | XVFC/2021-22/R/6 | 440,000 | 03/11/2021 | GIA/2021-22/P/27 | 166,500 | |||||||||
01/11/2021 | XVFC/2021-22/R/7 | 440,000 | 10/11/2021 | 5THSFC/2021-22/P/3 | 23,716 | |||||||||
10/11/2021 | OWN/2021-22/P/7 | 4,004 | ||||||||||||
10/11/2021 | OWN/2021-22/P/8 | 3,200 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/4 | 8,496 | ||||||||||||
25/11/2021 | OWN/2021-22/P/11 | 2,680 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/5 | 12,394 | ||||||||||||
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