Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/11 | 285,000 | 07/03/2022 | FFC/2021-22/P/32 | 5,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/12 | 427,000 | 07/03/2022 | GIA/2021-22/P/40 | 67,396 | |||||||||
28/03/2022 | OWN/2021-22/R/26 | 20,699 | 07/03/2022 | OWN/2021-22/P/32 | 16,450 | |||||||||
30/03/2022 | OWN/2021-22/R/25 | 23,220 | 07/03/2022 | OWN/2021-22/P/33 | 25,200 | |||||||||
07/03/2022 | OWN/2021-22/P/34 | 4,000 | ||||||||||||
24/03/2022 | GIA/2021-22/P/41 | 10,000 | ||||||||||||
24/03/2022 | GIA/2021-22/P/42 | 12,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/35 | 6,500 | ||||||||||||
30/03/2022 | OWN/2021-22/P/36 | 5,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/37 | 53 | ||||||||||||
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