Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 15,000 | 02/03/2022 | OWN/2021-22/P/11 | 22,500 | |||||||||
02/03/2022 | OWN/2021-22/R/13 | 19,070 | 04/03/2022 | GIA/2021-22/P/38 | 27,392 | |||||||||
10/03/2022 | XVFC/2021-22/R/11 | 204,000 | 11/03/2022 | 5THSFC/2021-22/P/6 | 9,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/12 | 308,000 | 14/03/2022 | GIA/2021-22/P/36 | 45,500 | |||||||||
28/03/2022 | OWN/2021-22/R/15 | 17,253 | 14/03/2022 | GIA/2021-22/P/37 | 18,000 | |||||||||
31/03/2022 | OWN/2021-22/R/14 | 3,790 | 16/03/2022 | GIA/2021-22/P/39 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 13,479 | 17/03/2022 | GIA/2021-22/P/40 | 22,000 | |||||||||
22/03/2022 | OWN/2021-22/P/12 | 19,250 | ||||||||||||
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