Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/11 | 3,000 | 01/03/2022 | GIA/2021-22/P/40 | 106,977 | |||||||||
28/03/2022 | OWN/2021-22/R/10 | 24,628 | 01/03/2022 | OWN/2021-22/P/23 | 300 | |||||||||
31/03/2022 | OWN/2021-22/R/12 | 5,288 | 04/03/2022 | OWN/2021-22/P/22 | 4,000 | |||||||||
07/03/2022 | GIA/2021-22/P/41 | 6,774 | ||||||||||||
10/03/2022 | FFC/2021-22/P/12 | 112,364 | ||||||||||||
14/03/2022 | GIA/2021-22/P/42 | 166,500 | ||||||||||||
14/03/2022 | GIA/2021-22/P/43 | 7,467 | ||||||||||||
31/03/2022 | OWN/2021-22/P/24 | 125.1 | ||||||||||||
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