Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/10 | 8,400 | 29/12/2021 | GIA/2021-22/P/48 | 15,503 | |||||||||
03/12/2021 | XVFC/2021-22/R/8 | 340,000 | 29/12/2021 | GIA/2021-22/P/49 | 25,217 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 373,000 | 29/12/2021 | GIA/2021-22/P/50 | 13,062 | |||||||||
09/12/2021 | GIA/2021-22/R/16 | 439,000 | 29/12/2021 | GIA/2021-22/P/51 | 14,330 | |||||||||
29/12/2021 | GIA/2021-22/P/52 | 12,000 | ||||||||||||
31/12/2021 | GIA/2021-22/P/53 | 10,000 | ||||||||||||
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