Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | OWN/2021-22/R/5 | 5,300 | 11/02/2022 | GIA/2021-22/P/44 | 12,000 | |||||||||
16/02/2022 | GIA/2021-22/R/13 | 30,000 | 17/02/2022 | GIA/2021-22/P/39 | 139,500 | |||||||||
16/02/2022 | GIA/2021-22/R/14 | 36,000 | 17/02/2022 | GIA/2021-22/P/40 | 90,840 | |||||||||
16/02/2022 | GIA/2021-22/R/15 | 204,408 | 17/02/2022 | GIA/2021-22/P/41 | 30,000 | |||||||||
16/02/2022 | GIA/2021-22/R/16 | 139,500 | 17/02/2022 | GIA/2021-22/P/43 | 14,945 | |||||||||
25/02/2022 | XVFC/2021-22/P/3 | 200,000 | ||||||||||||
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