Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/11 | 1,000 | 01/02/2022 | GIA/2021-22/P/34 | 126,844 | |||||||||
05/02/2022 | GIA/2021-22/R/20 | 85,000 | 04/02/2022 | 5THSFC/2021-22/P/2 | 20,000 | |||||||||
07/02/2022 | OWN/2021-22/R/12 | 39,000 | 04/02/2022 | OWN/2021-22/P/5 | 21,000 | |||||||||
17/02/2022 | GIA/2021-22/R/21 | 234,156 | 19/02/2022 | GIA/2021-22/P/41 | 21,000 | |||||||||
17/02/2022 | GIA/2021-22/R/22 | 30,000 | 28/02/2022 | GIA/2021-22/P/25 | 10,000 | |||||||||
17/02/2022 | GIA/2021-22/R/23 | 82,176 | ||||||||||||
17/02/2022 | GIA/2021-22/R/24 | 139,500 | ||||||||||||
17/02/2022 | GIA/2021-22/R/25 | 36,000 | ||||||||||||
17/02/2022 | GIA/2021-22/R/28 | 287,000 | ||||||||||||
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