Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/18 | 150,000 | 03/02/2022 | GIA/2021-22/P/14 | 22,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 5,000 | 03/02/2022 | OWN/2021-22/P/17 | 2,500 | |||||||||
15/02/2022 | OWN/2021-22/R/19 | 7,600 | 17/02/2022 | GIA/2021-22/P/15 | 93,000 | |||||||||
17/02/2022 | GIA/2021-22/R/8 | 139,500 | 21/02/2022 | OWN/2021-22/P/16 | 3,000 | |||||||||
17/02/2022 | GIA/2021-22/R/9 | 30,000 | 21/02/2022 | OWN/2021-22/P/18 | 149,078 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 235,000 | 28/02/2022 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
18/02/2022 | GIA/2021-22/R/10 | 36,000 | ||||||||||||
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