Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | GIA/2021-22/R/16 | 4,860 | 01/03/2022 | GIA/2021-22/P/19 | 56,518 | |||||||||
01/03/2022 | GIA/2021-22/R/17 | 217,000 | 01/03/2022 | GIA/2021-22/P/20 | 61,392 | |||||||||
01/03/2022 | GIA/2021-22/R/18 | 217,000 | 10/03/2022 | GIA/2021-22/P/21 | 13,000 | |||||||||
01/03/2022 | GIA/2021-22/R/19 | 82,176 | 10/03/2022 | GIA/2021-22/P/22 | 3,600 | |||||||||
01/03/2022 | GIA/2021-22/R/20 | 139,500 | 10/03/2022 | GIA/2021-22/P/23 | 61,392 | |||||||||
01/03/2022 | GIA/2021-22/R/21 | 184,000 | 23/03/2022 | GIA/2021-22/P/24 | 200,892 | |||||||||
01/03/2022 | GIA/2021-22/R/22 | 6,816 | 23/03/2022 | GIA/2021-22/P/25 | 184,000 | |||||||||
01/03/2022 | GIA/2021-22/R/23 | 82,000 | ||||||||||||
01/03/2022 | OWN/2021-22/R/10 | 16,882 | ||||||||||||
10/03/2022 | XVFC/2021-22/R/6 | 112,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/5 | 166,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 166,000 | ||||||||||||
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