Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | OWN/2021-22/R/12 | 3,430 | 01/11/2021 | GIA/2021-22/P/10 | 139,500 | |||||||||
30/11/2021 | OWN/2021-22/R/13 | 24,261 | 01/11/2021 | GIA/2021-22/P/11 | 10,000 | |||||||||
01/11/2021 | GIA/2021-22/P/9 | 12,000 | ||||||||||||
03/11/2021 | GIA/2021-22/P/12 | 33,063 | ||||||||||||
19/11/2021 | OWN/2021-22/P/8 | 4,550 | ||||||||||||
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