Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/2 | 562,000 | 23/12/2021 | FFC/2021-22/P/20 | 170,993 | |||||||||
24/12/2021 | GIA/2021-22/R/21 | 3,003 | 23/12/2021 | GIA/2021-22/P/16 | 24,000 | |||||||||
24/12/2021 | GIA/2021-22/R/22 | 2,032 | 23/12/2021 | GIA/2021-22/P/17 | 2,032 | |||||||||
24/12/2021 | GIA/2021-22/R/23 | 11,253 | 24/12/2021 | GIA/2021-22/P/18 | 22,506 | |||||||||
24/12/2021 | OWN/2021-22/R/21 | 2,820 | 24/12/2021 | OWN/2021-22/P/8 | 11,100 | |||||||||
24/12/2021 | OWN/2021-22/R/22 | 26,847 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/8 | 514,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/9 | 18,155 | ||||||||||||
|