Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | OWN/2021-22/R/5 | 15,710 | 02/11/2021 | GIA/2021-22/P/12 | 166,500 | |||||||||
02/11/2021 | GIA/2021-22/P/18 | 10,000 | ||||||||||||
03/11/2021 | GIA/2021-22/P/24 | 13,452 | ||||||||||||
10/11/2021 | GIA/2021-22/P/19 | 234,675 | ||||||||||||
10/11/2021 | GIA/2021-22/P/20 | 12,000 | ||||||||||||
10/11/2021 | GIA/2021-22/P/21 | 40,244 | ||||||||||||
10/11/2021 | GIA/2021-22/P/22 | 20,000 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/15 | 120,000 | ||||||||||||
30/11/2021 | GIA/2021-22/P/23 | 24,000 | ||||||||||||
|