Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/1 | 458,000 | 02/11/2021 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
02/11/2021 | GIA/2021-22/P/20 | 10,000 | ||||||||||||
02/11/2021 | GIA/2021-22/P/21 | 10,500 | ||||||||||||
03/11/2021 | GIA/2021-22/P/22 | 31,171 | ||||||||||||
03/11/2021 | OWN/2021-22/P/3 | 9,000 | ||||||||||||
|