Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | GIA/2021-22/R/19 | 540,582 | 24/02/2022 | 5THSFC/2021-22/P/14 | 30,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 332,000 | 24/02/2022 | 5THSFC/2021-22/P/15 | 65,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/4 | 282,000 | 24/02/2022 | GIA/2021-22/P/36 | 78,052 | |||||||||
24/02/2022 | OWN/2021-22/P/5 | 10,000 | ||||||||||||
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