Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/13 | 1,200 | 02/03/2022 | 5THSFC/2021-22/P/11 | 59 | |||||||||
09/03/2022 | XVFC/2021-22/R/7 | 330,000 | 25/03/2022 | GIA/2021-22/P/39 | 85,000 | |||||||||
31/03/2022 | NRDWSP/2021-22/R/3 | 551 | 25/03/2022 | GIA/2021-22/P/40 | 30,000 | |||||||||
31/03/2022 | OWN/2021-22/R/14 | 3,883 | 25/03/2022 | GIA/2021-22/P/41 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 90,000 | 25/03/2022 | GIA/2021-22/P/42 | 12,000 | |||||||||
25/03/2022 | GIA/2021-22/P/43 | 28,500 | ||||||||||||
25/03/2022 | GIA/2021-22/P/44 | 27,000 | ||||||||||||
25/03/2022 | GIA/2021-22/P/45 | 27,000 | ||||||||||||
25/03/2022 | GIA/2021-22/P/46 | 27,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/12 | 64.9 | ||||||||||||
31/03/2022 | NRDWSP/2021-22/P/6 | 150 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/1 | 90,000 | ||||||||||||
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