Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | XVFC/2021-22/R/11 | 226,000 | 03/03/2022 | GIA/2021-22/P/60 | 10,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/12 | 340,000 | 03/03/2022 | GIA/2021-22/P/61 | 12,000 | |||||||||
31/03/2022 | OWN/2021-22/R/12 | 19,286 | 03/03/2022 | GIA/2021-22/P/62 | 15,503 | |||||||||
03/03/2022 | GIA/2021-22/P/63 | 25,217 | ||||||||||||
03/03/2022 | GIA/2021-22/P/64 | 13,062 | ||||||||||||
03/03/2022 | GIA/2021-22/P/65 | 14,330 | ||||||||||||
03/03/2022 | GIA/2021-22/P/66 | 166,500 | ||||||||||||
31/03/2022 | GIA/2021-22/P/67 | 15,503 | ||||||||||||
31/03/2022 | GIA/2021-22/P/68 | 25,217 | ||||||||||||
31/03/2022 | GIA/2021-22/P/69 | 13,062 | ||||||||||||
31/03/2022 | GIA/2021-22/P/70 | 14,330 | ||||||||||||
31/03/2022 | GIA/2021-22/P/71 | 12,000 | ||||||||||||
31/03/2022 | GIA/2021-22/P/72 | 10,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/11 | 93,960 | ||||||||||||
|