Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/36 | 5,850 | 02/03/2022 | GIA/2021-22/P/60 | 78,767 | |||||||||
10/03/2022 | OWN/2021-22/R/37 | 3,840 | 04/03/2022 | 5THSFC/2021-22/P/18 | 48,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/9 | 184,000 | 04/03/2022 | OWN/2021-22/P/20 | 6,061 | |||||||||
25/03/2022 | GIA/2021-22/R/30 | 14,797 | 09/03/2022 | 5THSFC/2021-22/P/19 | 37,786 | |||||||||
25/03/2022 | XVFC/2021-22/R/10 | 277,000 | 14/03/2022 | 5THSFC/2021-22/P/20 | 49,851 | |||||||||
30/03/2022 | XVFC/2021-22/R/11 | 7,590 | 16/03/2022 | 5THSFC/2021-22/P/21 | 20,000 | |||||||||
17/03/2022 | GIA/2021-22/P/61 | 14,148 | ||||||||||||
30/03/2022 | GIA/2021-22/P/62 | 90,705 | ||||||||||||
31/03/2022 | OWN/2021-22/P/21 | 90,705 | ||||||||||||
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