Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/16 | 2,650 | 01/11/2021 | GIA/2021-22/P/13 | 153,804 | |||||||||
02/11/2021 | OWN/2021-22/R/17 | 2,500 | 01/11/2021 | GIA/2021-22/P/14 | 34,000 | |||||||||
17/11/2021 | OWN/2021-22/R/18 | 4,000 | 01/11/2021 | GIA/2021-22/P/15 | 139,500 | |||||||||
20/11/2021 | OWN/2021-22/R/19 | 3,400 | 03/11/2021 | OWN/2021-22/P/24 | 3,600 | |||||||||
20/11/2021 | OWN/2021-22/R/20 | 5,260 | 18/11/2021 | OWN/2021-22/P/25 | 4,000 | |||||||||
29/11/2021 | GIA/2021-22/P/16 | 34,000 | ||||||||||||
30/11/2021 | GIA/2021-22/P/17 | 61,032 | ||||||||||||
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