Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 244,000 | 06/12/2021 | GIA/2021-22/P/17 | 46,500 | |||||||||
25/12/2021 | OWN/2021-22/R/10 | 1,465 | 06/12/2021 | GIA/2021-22/P/18 | 47,045 | |||||||||
29/12/2021 | XVFC/2021-22/R/7 | 221,000 | 10/12/2021 | OWN/2021-22/P/10 | 17,453 | |||||||||
28/12/2021 | GIA/2021-22/P/19 | 47,045 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/10 | 49,986 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/11 | 59,980 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/10 | 19,986 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/9 | 89,964 | ||||||||||||
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