Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/9 | 18,260 | 02/11/2021 | GIA/2021-22/P/18 | 33,068 | |||||||||
12/11/2021 | OWN/2021-22/R/10 | 6,760 | 02/11/2021 | GIA/2021-22/P/19 | 22,000 | |||||||||
02/11/2021 | GIA/2021-22/P/20 | 54,000 | ||||||||||||
02/11/2021 | GIA/2021-22/P/21 | 37,000 | ||||||||||||
08/11/2021 | GIA/2021-22/P/22 | 20,000 | ||||||||||||
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