Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 814,000 | 04/12/2021 | GIA/2021-22/P/32 | 114,440 | |||||||||
31/12/2021 | OWN/2021-22/R/6 | 46,771 | 07/12/2021 | 5THSFC/2021-22/P/7 | 30,000 | |||||||||
31/12/2021 | OWN/2021-22/R/9 | 5,634 | 07/12/2021 | OWN/2021-22/P/14 | 1,300 | |||||||||
08/12/2021 | OWN/2021-22/P/13 | 13,500 | ||||||||||||
09/12/2021 | GIA/2021-22/P/33 | 30,624 | ||||||||||||
10/12/2021 | GIA/2021-22/P/34 | 11,900 | ||||||||||||
31/12/2021 | GIA/2021-22/P/35 | 99,435 | ||||||||||||
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