Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | FFC/2021-22/R/2 | 737,274.7 | 01/02/2022 | GIA/2021-22/P/20 | 57,392 | |||||||||
16/02/2022 | FFC/2021-22/R/3 | 3,416 | 07/02/2022 | OWN/2021-22/P/13 | 10,000 | |||||||||
16/02/2022 | GIA/2021-22/R/14 | 341,676 | 16/02/2022 | FFC/2021-22/P/5 | 3,416 | |||||||||
18/02/2022 | GIA/2021-22/R/12 | 197,000 | 16/02/2022 | GIA/2021-22/P/21 | 193,500 | |||||||||
18/02/2022 | GIA/2021-22/R/13 | 232,000 | 17/02/2022 | GIA/2021-22/P/22 | 29.5 | |||||||||
21/02/2022 | GIA/2021-22/R/15 | 156,104 | ||||||||||||
28/02/2022 | GIA/2021-22/R/16 | 11,152 | ||||||||||||
|