Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/14 | 30,842 | 01/11/2021 | OWN/2021-22/P/9 | 30,842 | |||||||||
03/11/2021 | GIA/2021-22/R/6 | 139,500 | 02/11/2021 | XVFC/2021-22/P/1 | 159,453 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/2 | 404,000 | 02/11/2021 | XVFC/2021-22/P/2 | 157,168 | |||||||||
03/11/2021 | GIA/2021-22/P/13 | 139,500 | ||||||||||||
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